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 

• 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