hi all,
how to reverse b2c /cash sales in gstr 1 ?
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B2c sales /cash sales reversal gstr1
Replies (5)
Since we report b2c sales in bulk, you can directly reverse the sales by reducing in next month GSTR1
So can I show as a negative figure, if I don't have any cash sales in subsequent months?
No, Negative figures can't accept the return.
So, wait and show it when You make cash sales...
So, wait and show it when You make cash sales...
Thank you 👍
You are welcome
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