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GSTR - 1 Document Summary

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Libissa

Accountant

333 Points Joined April 2018

I am running Petrol Bunk I want to shown Document summary for Petrol & Diesel in GSTR -1 and for Oil alos i am maintaining B2B and B2C Invoice Bill from 1 to 100 [ NOt mainatiang Spetae invoice for B2C ] Continuos Invoice Number for B2B and B2C how show that

Replies (3)

Rama chary Rachakonda

Master in Accounts & high court Advocate

9434 Points Joined December 2011

To report document summaries for Petrol, Diesel, and Oil in GSTR-1, you'll need to follow these steps:

Document Summary for Petrol and Diesel - *HSN-wise Summary*: Provide a summary of your outward supplies of Petrol and Diesel based on the HSN code. -

*Table 12*: Report the HSN-wise summary of outward supplies in Table 12 of GSTR-1.

Reporting B2B and B2C Invoices - *B2B Invoices*: Report B2B invoices in the respective tables (e.g., Table 4) with the required details, including GSTIN, invoice number, date, and taxable value. -

*B2C Invoices*: For B2C invoices, you can report them in Table 7 (B2C Large) if the invoice value exceeds ₹2.5 lakhs or in Table 8 (B2C Small) if the invoice value is ₹2.5 lakhs or less. Continuous Invoice Numbering -

*Single Series*: If you're using a single series of invoice numbers for both B2B and B2C invoices, ensure that you're reporting them correctly in the respective tables.

- *No Separate Invoice for B2C*: Since you're not maintaining separate invoices for B2C, make sure to report the B2C invoices in the correct tables based on the invoice value.

Additional Tips - *Accurate Reporting*: Ensure accurate reporting of your outward supplies, including Petrol, Diesel, and Oil, in GSTR-1. -

*Compliance*: Verify that you're complying with all GST regulations and filing requirements.

By following these steps, you should be able to correctly report your document summaries for Petrol, Diesel, and Oil in GSTR-1, as well as your B2B and B2C invoices.

Rama chary Rachakonda

Master in Accounts & high court Advocate

9434 Points Joined December 2011

To report document summaries for Petrol, Diesel, and Oil in GSTR-1, you'll need to follow these steps:

Document Summary for Petrol and Diesel - *HSN-wise Summary*: Provide a summary of your outward supplies of Petrol and Diesel based on the HSN code. -

*Table 12*: Report the HSN-wise summary of outward supplies in Table 12 of GSTR-1.

Reporting B2B and B2C Invoices - *B2B Invoices*: Report B2B invoices in the respective tables (e.g., Table 4) with the required details, including GSTIN, invoice number, date, and taxable value. -

*B2C Invoices*: For B2C invoices, you can report them in Table 7 (B2C Large) if the invoice value exceeds ₹2.5 lakhs or in Table 8 (B2C Small) if the invoice value is ₹2.5 lakhs or less. Continuous Invoice Numbering -

*Single Series*: If you're using a single series of invoice numbers for both B2B and B2C invoices, ensure that you're reporting them correctly in the respective tables.

- *No Separate Invoice for B2C*: Since you're not maintaining separate invoices for B2C, make sure to report the B2C invoices in the correct tables based on the invoice value.

Additional Tips - *Accurate Reporting*: Ensure accurate reporting of your outward supplies, including Petrol, Diesel, and Oil, in GSTR-1. -

*Compliance*: Verify that you're complying with all GST regulations and filing requirements.

By following these steps, you should be able to correctly report your document summaries for Petrol, Diesel, and Oil in GSTR-1, as well as your B2B and B2C invoices.

Rama chary Rachakonda

Master in Accounts & high court Advocate

9434 Points Joined December 2011

To report document summaries for Petrol, Diesel, and Oil in GSTR-1, you'll need to follow these steps:

Document Summary for Petrol and Diesel - *HSN-wise Summary*: Provide a summary of your outward supplies of Petrol and Diesel based on the HSN code. -

*Table 12*: Report the HSN-wise summary of outward supplies in Table 12 of GSTR-1.

Reporting B2B and B2C Invoices - *B2B Invoices*: Report B2B invoices in the respective tables (e.g., Table 4) with the required details, including GSTIN, invoice number, date, and taxable value. -

*B2C Invoices*: For B2C invoices, you can report them in Table 7 (B2C Large) if the invoice value exceeds ₹2.5 lakhs or in Table 8 (B2C Small) if the invoice value is ₹2.5 lakhs or less. Continuous Invoice Numbering -

*Single Series*: If you're using a single series of invoice numbers for both B2B and B2C invoices, ensure that you're reporting them correctly in the respective tables.

- *No Separate Invoice for B2C*: Since you're not maintaining separate invoices for B2C, make sure to report the B2C invoices in the correct tables based on the invoice value.

Additional Tips - *Accurate Reporting*: Ensure accurate reporting of your outward supplies, including Petrol, Diesel, and Oil, in GSTR-1. -

*Compliance*: Verify that you're complying with all GST regulations and filing requirements.

By following these steps, you should be able to correctly report your document summaries for Petrol, Diesel, and Oil in GSTR-1, as well as your B2B and B2C invoices.

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