How to File Online Return of GST - Part 2 ( Simplified )

If you want to learn the first part of "How to File Online Return of GST (Simplified)" you can read at here. In this part we have taught the simple steps to file online return of GST fundamental. In previous part, we have taught you to fill the GSTR -1, GSTR -2 and GSTR -. In this part, we will explain the steps to fill GSTR - 1.

Following are its Simple Steps 

1st Step : Open the GSTR -1 

Just Go to your Online Dashboard of GST in GST Common Portal

2nd Step : Choose Your Best Option

There are lots of Sub-button in it for adding outward supplies / Sale of Good or Services.


1. B2B Invoice
2. Amended B2B Invoice
2. B2C ( Large ) Invoice
3. Amended B2B Invoice
4. Credit / Debit Note
5. Amended Credit / Debit Note

3rd Step : Fill the B2B Invoice

B2B Add Invoice

Following information will add online B2B Add invoice.

Receiver GSTIN/UID
Receiver name
Invoice no.
Invoice date
Supply type ( Intra-state or interstate)
Total Taxable value
Total Invoice Value
Supply attract Reverse Charge
% Reverse Charge
POS ( Only if different from location of rcipient Item Detail
S.No.
Category
HSN/SAC
Taxable Value
IGST
Rate %
Amount
CGST

Rate %
Amount
SGsT
Rate %
Amount

Save all above.

4th Step : Fill Amended B2B Invoice

You just choose this button in GSTR -1 and amend all the item which you have added B2B Invoice. It means, you can change if anything, you have done wrong.

5th Step : Fill B2C ( Large ) Invoice 

If you have to sell Rs. 250,000 or more to final large consumer from one state to other state., it means, you have to show invoice in GST portal's dashboard.

Receipient's state code
Receipient's name /GDI
Invoice no.
Invoice date
Supply type ( Intra-state or interstate)
Total Taxable value
Total Invoice Value
Supply attract Reverse Charge
% Reverse Charge
POS ( Only if different from location of rcipient Item Detail
S.No.
Category
HSN/SAC
Taxable Value
IGST
Rate %
Amount
CGST

Rate %
Amount
SGsT
Rate %
Amount

Save all above.


6th Step : Fill Amended B2C ( Large ) Invoice 

Just used to change normal invoice.

7th Step : Fill Credit / Debit Note 

If we receive the debit note from our customer, we will send credit note. It is proof that we have accept the sale return. So, we have credit the debtor account. We will not have right to get any money from our debtor. So, it's GST records that Govt. will not get GST because there is sales return as per Credit note. So, if there  is sales return, we have to enter in Credit note. If we have purchase return by debit not, we also record in it.

8th Step : Fill Amended Credit / Debit Note 

If there is any mistake, we can correct in it.

Related 


COMMENTS

Comments on this Website
.
Share above Content to Your Friends



Name

access account accountant Accounting accounting definitions accounting ebook Accounting education accounting procedure accounting process outsourcing Accounting Software advance advertising africa Amalgamation amendments announcements Annuity assets audit auditing Australia B.Com. balance sheet bank Bank reconciliation banking basic accounting BBA benefits best bill black money blog bloggers book keeping bookkeeping Branch Accounting - full tutorial budget Budget variance business businessman CA calculator canada capital capital budgeting career cash cash book cash flow statement Chiense children china class coaching coins college commerce commerce students company computer computer accounting conference Contact vinod kumar corporate accounting cost cost accounting cost center cost centre CPA credit credit card cs currency data Debit and credit debit cards debt debtor degree depletion depreciation documents dollar domain Downloads Dubai e-accounting earning education Education Loans email employee EPF ERP euromoney examination excel excise duty expenses facebook factor of loan fans feature fifo FII fiji finacle finance Financial financial accounting fire insurance flickr flow forensic forex formula france fraud free fun function fund GAAP GDP gdr germany gold goodwill goodwill accounting google google apps google apps google base google buzz google calendar Google docs google finance google fusion tables google talk govt. GST guide health Hindi Hindi Language history holding company How to treat FBT in Tally 9 HRA ICAI ICAWI ICICI Bank IFRS income income statement Income Tax India indian railway Indonesia inflation inflation accounting infographics information inspiration insurance insurance accounting interest international Internet Introduction of Tally 9 inventory investment invoice IT Japan Job costing journal entries Kalculate keyboard kindle kuwait laptop law LBT learning lease lecture ledger leducation Leverage Analysis liabilities lifo linkedin loan logical point loss loss of profit M.Com. m.phil malaysia management accounting manual accounting manufacturing account market marketing mastercard material MBA MCA media migration mobile money ms word ms. excel multi currency in tally 9 Multicurrency Accounting mutual fund national security new and sacrifice ratio new york times new zealand news NGO nonprofit-accounting North Georgia Mountains NPV NSE odbc office oman online application online accounting otcei pakistan parents pay pal pdf pie chart pie chart of income pnb podcast ppf presentation price privacy policy prize money prof. vinod kumar profit profit and loss account project management provision purchase puzzles quickbooks Quote quotes quotes of svtuition rating agency ratio analysis RBI readers real estate rectification of errors remote control reports reserves responsibility accounting retirement revenue Revenue reserves review risk rupees salary sale saudi arabia saving sbi scholarship school SEBI security service tax share share trading Shares shri lanka singapore sms social accounting society solution South Africa stock stock exchange structure student students study subsidiary company svtuition swiss bank tally tally 9 Tally 7.2 Tally 9 Tally.ERP 9 tanzania tax Tax Accounting TDS teacher teaching technology test testimonial testimonials thailand tips trading trading on equity transaction trend trial balance tuition twitter UAE UGC - NET Commerce UK United Arab Emirates university usa valuation VAT Video Voucher and vouching wikipedia working capital youtube
false
ltr
item
Accounting Education: How to File Online Return of GST - Part 2 ( Simplified )
How to File Online Return of GST - Part 2 ( Simplified )
https://4.bp.blogspot.com/-4S0Te8pFSXo/WP9by0N-XsI/AAAAAAAAVOQ/wMvhUDxVb6k_ht1FUdNKESFW19ovb3m8ACLcB/s640/gstr%2B-%2B1.PNG
https://4.bp.blogspot.com/-4S0Te8pFSXo/WP9by0N-XsI/AAAAAAAAVOQ/wMvhUDxVb6k_ht1FUdNKESFW19ovb3m8ACLcB/s72-c/gstr%2B-%2B1.PNG
Accounting Education
http://www.svtuition.org/2017/04/how-to-file-online-return-of-gst-part-2.html
http://www.svtuition.org/
http://www.svtuition.org/
http://www.svtuition.org/2017/04/how-to-file-online-return-of-gst-part-2.html
true
2410664366776677676
UTF-8
Not found any lecture VIEW ALL Readmore Reply Cancel reply Delete By Home PAGES Lectures View All RECOMMENDED FOR YOU Category ARCHIVE SEARCH ALL Lectures Not found any lecture match with your request, please help to write it and send it to our email at vinod@svtuition.org for making this website free accounting and finance encyclopedia. Back Home Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sun Mon Tue Wed Thu Fri Sat January February March April May June July August September October November December Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec just now 1 minute ago $$1$$ minutes ago 1 hour ago $$1$$ hours ago Yesterday $$1$$ days ago $$1$$ weeks ago more than 5 weeks ago Followers Follow THIS CONTENT IS PREMIUM Please share to unlock