GSTR1 Offline filing

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Ravi Chandran (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 May 2021 In case of b2c billwise details not required. Enter total bill amount 20,000 and related GST.

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CA Altamush Zafar

CA Altamush Zafar (Expert)
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05 May 2021 For b2c no bifurcation is required. Show the gross taxable amount and tax amount only

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