Online sale
SUMIT BADYAL (709 Points)
01 May 2020
hi, online sale B2C through Amazon, how we enter sales in tally and how we file Gstr1.
SUMIT BADYAL (709 Points)
01 May 2020
CA Altamush Zafar
(GST Consultant)
(15921 Points)
Replied 01 May 2020
Sale entry in tally will be like any other sale entry. (Better to create a separate group for online sales)
In GSTR-1 to be shown in B2C
CAclubindia
