ବିଷୟବସ୍ତୁକୁ ଯାଆନ୍ତୁ
GST & accounts

GSTR-1 for small shops: what goes where

B2B, B2C, credit notes and HSN summary in plain words.

ଏହି ପେଜରେ

GSTR-1 lists your sales for the month or quarter. Here is what each part holds.

B2B invoices

Sales to buyers with a GSTIN, invoice by invoice.

B2C sales

Sales to people without a GSTIN, added up by rate and state.

Credit and debit notes

Returns and price changes after the bill (CDNR for registered buyers, CDNUR for others).

HSN summary

Your sales grouped by HSN code and rate.

Always check the file with your CA before filing. The app makes the Excel; you or your CA upload it.

ଏହି ଆର୍ଟିକଲ ଶେୟାର କରନ୍ତୁ

ShopKhataରେ ଆପଣଙ୍କ ଦୋକାନ ଚଲାନ୍ତୁ, ମାଗଣାରେ।

ଆପଣଙ୍କ ଫୋନ ଓ ୱେବରେ ବିଲ, ଖାତା, ଷ୍ଟକ ଓ ପୋଷ୍ଟର। କୌଣସି କାର୍ଡ ଦରକାର ନାହିଁ।

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