GSTR1 Offline filing
This query is : Resolved
Quick Summary
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.
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.
05 May 2021
In case of b2c billwise details not required. Enter total bill amount 20,000 and related GST.
Message likes :
1 times
05 May 2021
For b2c no bifurcation is required. Show the gross taxable amount and tax amount only
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
- Journal entry of busniess expenses
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
