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
- TDS on Joining Bonus
- How to complete form10E Table details for the year
- How to submit ITR for old F&O losses
- Can an Software Engineer be termed as a workman an
- PF withdrawal in IT
- Resolution of Potential Double Taxation on NSC Int
- LTCG reporting in ITR2
- Pls advice to sell and we can make invoice to susp
- Most reliable solution to export offline OST to PS
- Sale of Mutual fund by NRI
Related Threads
CAclubindia
