Sales transaction for gst dealer

A registered composite scheme cloth business dealer sales to customers (b2c) only.sales transaction two types cash sales and sale through on Google pay and paytam for daily transaction
question:
dealer sales turnover report cash sales only or cash sales and sale through on Google pay and paytam two types turnover in composite returns
Replies (3)
Quick Summary
This discussion clarifies how dealers under the GST composite scheme should report their sales. It confirms that both cash sales and sales made through digital payment methods like Google Pay and Paytm must be included in the turnover report for composite returns. Therefore, the dealer's total sales turnover, encompassing all transaction types, needs to be reported.

Question is not Clear
Dealer sales transaction cash mode sales and bank mode sales.doubt: dealer turnover report in composite returns cash mode sales only or cash and bank mode two sales turnover report in gst return
Yes you have consider & report both cash & credit supply (bank)

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details