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how to enter in gstr 1

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41 Points Posted on 02 September 2017
I have a bill for total of rs. 120 out of which rs. 100 for goods which is taxable under gst @ 5% I.e. rs. 5 and 15 for others goods which is taxable @ 0% then how to show in gstr 1 . It is a B2B supply.
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On 02 September 2017 at 22:55 Report
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48 Points Posted on 02 September 2017
go to gstr -1 and select B2B supply all rated good summy provide ther so u can easily filed gstr 1
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On 02 September 2017 at 23:42
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Accountancy
258 Points Posted on 03 September 2017

Mr. Goyal,

Just go to the GSTR 1 and fill the GSTIN of the party, the option to fill all the details would be available there.

 

Thanks & Regards

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On 03 September 2017 at 00:23
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41 Points Posted on 03 September 2017
then it is also required to fill nil rate column or exempted column as mentioned in point 8 of gstr 1
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On 03 September 2017 at 00:52
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41 Points Posted on 03 September 2017
???????
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On 03 September 2017 at 00:52
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Accountancy
258 Points Posted on 03 September 2017

Dear Mr. Goyal, 

Part A i.e. 4A to 6C if for normal registered persons and the other one 8A to 8D is for the SEZs.

 

Thanks & Regards,

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On 03 September 2017 at 01:03
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FCA LLM (NLU) Anti-Money Laundering Sp
644 Points Posted on 03 September 2017
You may refer www.gstkendra.com for GST compliance.
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On 03 September 2017 at 09:50


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