How to disclose cash sales
Adaikkalaven Muthu (110 Points)
07 April 2023
How to disclose cash sales in gst returns please clarify.
Adaikkalaven 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
2 Days Certification Course on Chat GPT and AI Tools for Professionals
CAclubindia
