What will be Cash Sales entry in GST which havn't GSTIN Number and also let us know impact on 3B
Answers!
Entry for cash sales will be
Cash Dr
To Sales
To Output CGST
To Output SGST
Cash Sales are shown just like Normal Sales in 3.1(a)
Outward taxable supplies
However if is interstate,it is also to be shown in
3.2(a)
Refer
This month GST Return 3b TO BE FILED
Refer
https://www.teachoo.com/6641/1948/How-to-fill-GSTR-3B-Return/category/GST-Return-Format-/
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Answer the question...
Entry for cash sales will be
Cash Dr
To Sales
To Output CGST
To Output SGST
Cash Sales are shown just like Normal Sales in 3.1(a)
Outward taxable supplies
However if is interstate,it is also to be shown in
3.2(a)
Refer
This month GST Return 3b TO BE FILED
Refer
https://www.teachoo.com/6641/1948/How-to-fill-GSTR-3B-Return/category/GST-Return-Format-/
Comment