GSTR1 Offline filing
This query is : Resolved
Quick Summary
Ravi Chandran
(Querist)
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.
CA R SEETHARAMAN
(Expert)
05 May 2021
In case of b2c billwise details not required. Enter total bill amount 20,000 and related GST.
Message likes :
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CA Altamush Zafar
(Expert)
05 May 2021
For b2c no bifurcation is required. Show the gross taxable amount and tax amount only
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