GSTR 1 QUERY

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EMPLOYEES
315 Points Joined April 2015
Where to show Cash sales,CREDIT card And countersale in gstr 1. I have tax paid in gstr 3b
My businesses is ice cream shop
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On 22 August 2017 at 07:33 Report
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Proprietor
4869 Points Joined January 2010
you have to classify B2B B2C INTERSTATE EXPORT EXEMPTED NIL RATED ETC. IN GST RETURN. NOT CASH DEBIT CREDIT SALE.
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On 22 August 2017 at 09:17
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EMPLOYEES
315 Points Joined April 2015
but kidhar dikhau main
13 LAKH SALE KIYA HAI INCLUDING TAX.
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On 22 August 2017 at 19:32


CCI Pro

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