TOTAL SALES/TURNOVER AS PER BALANCE SHEET/ GST RETURNS

Omprakash Chawla (1 Points)

08 April 2022  

IN GSTR-1  SALES/TURNOVER  SHOWS  INCLUDE PACKING/FORWARDING CHARGED IN SALES INVOICE 

BUT IN TRADING ACCOUNT  SALES/TURNOVER  WITHOUT PACKING/FORWARWARDING CHARGES

IS PACKING/FORWARDING TRANSFER IN SALES ACCOUNT AT THE YEAR END  OR NOT   ?

FOR  RECONCILE  SALES/TURNOVER  WITH GST RETURNS

PLEASE CLEAR THIS MATTER