How to disclose cash sales

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113 Points Posted on 07 April 2023
How to disclose cash sales in gst returns please clarify.
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On 07 April 2023 at 15:00 Report
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This discussion clarifies how to disclose cash sales within your GST returns. Cash sales need to be reported in Table 7 of GSTR-1, specifically within the B2CS section, detailing state-wise collections. The information from GSTR-1 will then automatically populate into Table 3.1(a) of your GSTR-3B.

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Chartered Accountant in Practice
1260 Points Posted on 07 April 2023

It has to be disclosed in table 7 of GSTR-1 (state-wise)

It has to be disclosed in table 3.1(a) of GSTR-3B

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On 07 April 2023 at 15:34
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Chartered Accountant in Practice
1260 Points Posted on 07 April 2023

I am assuming that these are taxable supplies

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On 07 April 2023 at 15:34
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113 Points Posted on 07 April 2023
Table 7 in b2c s?
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On 07 April 2023 at 18:05
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Chartered Accountant in Practice
1260 Points Posted on 07 April 2023

Yes. In table 7 - B2CS

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On 07 April 2023 at 18:18
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GST Practitioner
55067 Points Posted on 07 April 2023
Yes in table 7 of GSTR-1 & same will get autofill in GSTR-3B
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On 07 April 2023 at 23:15
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Profession Business
28246 Points Posted on 10 April 2023
Disclose statewide collection and sales.
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On 10 April 2023 at 09:34

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