How to disclose cash sales

293 views 6 replies
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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register