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
2 Replies
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 22 August 2017
you have to classify B2B B2C INTERSTATE EXPORT EXEMPTED NIL RATED ETC. IN GST RETURN. NOT CASH DEBIT CREDIT SALE.
prasad
(EMPLOYEES)
(315 Points)
Replied 22 August 2017
but kidhar dikhau main
13 LAKH SALE KIYA HAI INCLUDING TAX.
13 LAKH SALE KIYA HAI INCLUDING TAX.
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