Cash Sales in GSTR-1
vikram kerekar (1244 Points)
28 August 2017
HOW TO SHOW CASH SALES IN GSTR-1 RETURN
2 Replies
Shashikant Sharma
(Study)
(288 Points)
Replied 28 August 2017
Cash sales in GSTR-1 should be show under the heading :- Taxable supplies (Net of debit notes and credit notes) to unregistered persons. In this head you are required to put consolidated rate wise details of outward supplies, but invoice value should be upto Rs 2.5 Lakh. In case of more than 2.5 lakhs, person are required to provide full details of invoice.
vikram kerekar
(1244 Points)
Replied 28 August 2017
it meance ...? my cash sales of per day 30 lac thane who can i show in gstr 1.. plz clerify sir..
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