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Title : How to File Online Return of GST - Part 2 ( Simplified )
link : How to File Online Return of GST - Part 2 ( Simplified )
How to File Online Return of GST - Part 2 ( Simplified )
How to File Online Return of GST - Part 2 ( Simplified )How to File Online Return of GST - Part 2 ( Simplified ) - Hello Friend Accounting Methods, In the article you read this time with the title How to File Online Return of GST - Part 2 ( Simplified ), We have prepared this article for you to read and retrieve information therein. Hopefully the contents of postings Article GST, Article tax, We write this you can understand. Alright, good read.
Title : How to File Online Return of GST - Part 2 ( Simplified )
link : How to File Online Return of GST - Part 2 ( Simplified )
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
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
- How to File Online Return of GST ( Simplified )
- Missing Trader Problem in GST
- How to Get GST Number if You don't Have VAT Number
- CGST Vs SGST
Thus Article How to File Online Return of GST - Part 2 ( Simplified )
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