How to disclose cash sales
Adaikkalaven Muthu (113 Points)
07 April 2023
How to disclose cash sales in gst returns please clarify.
6 Replies
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 07 April 2023
It has to be disclosed in table 7 of GSTR-1 (state-wise)
It has to be disclosed in table 3.1(a) of GSTR-3B
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 07 April 2023
I am assuming that these are taxable supplies
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 07 April 2023
Yes. In table 7 - B2CS
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 April 2023
Yes in table 7 of GSTR-1 & same will get autofill in GSTR-3B
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