hi all,
how to reverse b2c /cash sales in gstr 1 ?
5 Replies
n.sowmya
(and)
(54 Points)
Replied 19 January 2024
Since we report b2c sales in bulk, you can directly reverse the sales by reducing in next month GSTR1
kumar
(student)
(248 Points)
Replied 19 January 2024
So can I show as a negative figure, if I don't have any cash sales in subsequent months?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 January 2024
No, Negative figures can't accept the return.
So, wait and show it when You make cash sales...
So, wait and show it when You make cash sales...
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