How to disclose cash sales
Adaikkalaven Muthu (113 Points)
07 April 2023
How to disclose cash sales in gst returns please clarify.
Adaikkalaven Muthu (113 Points)
07 April 2023
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 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
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 07 April 2023
I am assuming that these are taxable supplies
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 07 April 2023
Yes. In table 7 - B2CS
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 07 April 2023
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