05 May 2021
Dear Sir/Madam, Please guide me to file GSTR1 through offline tool. We are newly running a small restaurant in Tamilnadu without swiggy etc.. only table services. In the April month we have 130 bills and collected 5% (2.5% + 2.5%). Total bill amount is Rs.20000/- and collected Rs. 1000/-. How can i enter the bill details in offline b2cs sheet? only the net amount or bill by bill details? Please help to file gstr1 for april 2021.
CAclubindia
