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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.
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