Filing of gstr1

All supplies that are B2C and the amount is less than Rs 2.5 lakh, the details of those invoices have to be entered here.

Step 1 – Click on the 7- B2C Others tile.

Step 2 -Select E-commerce tab to add details for a transaction through E-commerce or else select Other than E-commerce tab in case transaction is through non E-commerce. Click on Add Details button on the bottom right.

Step 3 – The following details have to be entered here –

• Select Place of Supply (State Code) where supply was delivered. The Supply Type field gets auto populated
• Enter the Value of Taxable supplies made
• Select Rate of GST applicable
• Enter GSTIN of e-commerce operator(if any)
• Click on Save

Step 4 -Click on back button to go back to GSTR 1 page. You can see the summary of B2C others invoices here.

Refer: guide-to-gstr1-filing

Originally posted by : Jigney
	While filing GSTR1 return where should i upload invoices raised to unregitered GST customers. I have uploaded GST customers invoices under B2B invoices but don't know where should i upload other invoices ( not Exports) , for the customers who have not registered with GST due to any reason. Please guide & thanks in advance.

U should upload consolidated amount fir each state and the invoice details give in Documents issued table

For the same, while filing return, it says GSTIN of seller & Ecommerce operator should have same state code.

But I operate from Delhi & ecommerece operator is registered in karnataka.

How to resolve this ?