• Answer of this question

    Can you please help in filing the return of a shopkeeper who sells mob
    Shilpi Semwal's image
    Shilpi Semwal

    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)

     


    Written on Oct. 1, 2017, 2:20 p.m.