Kollipara Sundaraiah (B.com) (2984 Points)
03 November 2021A 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.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178133 Points)
Replied 04 November 2021
In books you can have two different mode of sales, but while filing any return, for the sale figure both are aggregated.
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