How to disclose cash sales
Adaikkalaven Muthu (110 Points)
07 April 2023Adaikkalaven Muthu (110 Points)
07 April 2023
Mayank A Jain
(Chartered Accountant)
(968 Points)
Replied 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
Mayank A Jain
(Chartered Accountant)
(968 Points)
Replied 07 April 2023
I am assuming that these are taxable supplies
Pankaj Rawat
(GST Practitioner)
(55010 Points)
Replied 07 April 2023
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