B2c sales /cash sales reversal gstr1

kumar (student) (245 Points)

19 January 2024

hi all,
how to reverse b2c /cash sales in gstr 1 ?

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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) (245 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...!!!") (127921 Points)
Replied 19 January 2024

No, Negative figures can't accept the return.
So, wait and show it when You make cash sales...

kumar (student) (245 Points)
Replied 19 January 2024

Thank you 👍

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 19 January 2024

You are welcome

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