Menu
How to disclose cash sales
How to disclose cash sales in gst returns please clarify.
Replies (6)
Quick Summary
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
I am assuming that these are taxable supplies
Table 7 in b2c s?
Yes. In table 7 - B2CS
Yes in table 7 of GSTR-1 & same will get autofill in GSTR-3B
Disclose statewide collection and sales.
Recent Topics :
- TDS applicability of foreign remittance to Oracle
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
Related Topics :
CAclubindia
