GSTR1 Offline filing

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This discussion provides guidance on filing GSTR1 for a small restaurant using the offline tool. It addresses how to enter B2C (Business to Consumer) transaction details, specifically for a restaurant with table service. The advice clarifies that for B2C sales, only the total taxable amount and the GST collected need to be reported, rather than individual bill details.

Ravi Chandran

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.