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
Menu
Sales transaction for gst dealer
Replies (3)
Quick Summary
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)
Recent Topics :
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
Related Topics :
CAclubindia
