Where to show Cash sales,CREDIT card And countersale in gstr 1. I have tax paid in gstr 3b
My businesses is ice cream shop
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GSTR 1 QUERY
Replies (2)
you have to classify B2B B2C INTERSTATE EXPORT EXEMPTED NIL RATED ETC. IN GST RETURN. NOT CASH DEBIT CREDIT SALE.
but kidhar dikhau main
13 LAKH SALE KIYA HAI INCLUDING TAX.
13 LAKH SALE KIYA HAI INCLUDING TAX.
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