Can you please help in filing the return of a shopkeeper who sells mobiles, repairs them and helps in recharging the mobile numbers. And
He transfers money for other people also.
Answers!
In GSTR-1 the sales made for the month should be shown in B2C Small. and
For GSTR 3B
for reference pls follow the link
https://www.teachoo.com/6645/1948/Download-GSTR-3B-Return-in-Excel-Format/category/GST-Return-
sales are to be shown in 3.1 (a)
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Answer the question...
In GSTR-1 the sales made for the month should be shown in B2C Small. and
For GSTR 3B
for reference pls follow the link
https://www.teachoo.com/6645/1948/Download-GSTR-3B-Return-in-Excel-Format/category/GST-Return-
sales are to be shown in 3.1 (a)
Comment