Cash sal/sale through on Google pay consilated entry month end
This query is : Resolved
Kollipara Sundaraiah
(Querist)
13 May 2023
Sir,
A registered dealer selling of goods transaction to b2c customers only.
Cash sales and sale through on Google/paytam two types
Question:
Dealer cash sales and sale through on Google/paytam transactions total consilated amount entry passed end of month in books correct procedure.
A registered dealer selling of goods transaction to b2c customers only.
Cash sales and sale through on Google/paytam two types
Question:
Dealer cash sales and sale through on Google/paytam transactions total consilated amount entry passed end of month in books correct procedure.
CA R SEETHARAMAN
(Expert)
15 May 2023
Regarding the consolidated invoice generation under GST , the provision is as below-
Consolidated tax invoice – It can be issued in B2C transactions in case the value of goods / services supplied is less than INR 200.
Daily consolidated invoice and daily accounting is required.
Consolidated tax invoice – It can be issued in B2C transactions in case the value of goods / services supplied is less than INR 200.
Daily consolidated invoice and daily accounting is required.
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