Menu
How to disclose cash sales
How to disclose cash sales in gst returns please clarify.
Replies (6)
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 Threads
- Income Tax filing returns
- What is the current situation of the global vegeta
- Pan Card - Change of record
- IND AS 116 / IFRS 16: The standard that changed th
- Closure of first level step down subsidiary in Mau
- E way bill for rejected and re sold goods.
- Supporting Documents Required for GST Notice on Cr
- Exporting USA made goods from India Back - Applica
- Foreign Dividend earn
- TDS on Salary deducted but not paid by the employe
Related Threads
CAclubindia
