SALES TRANSACTIONS IN GST

A/c entries 129 views 1 replies

A gst registered composite scheme cloth business dealer sales transactions two types to customers.

1.cash mode sales to customer

2.Digital mode sales to customer.(google pay, phone pay,etc)

Question:

Dealer sales to customers  a/c  single account only or sales to cash mode or  sales to digital mode two  different accounts compulsory.

 

Replies (1)

In books you can have two different mode of sales, but while filing any return, for the sale figure both are aggregated.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register