GSTR-1 for small shops: what goes where
9:41
Khata
You will get
₹48,320
You will give
₹6,140
All 128RegularSociety
RK
Ramesh Kumar
2 days ago
₹2,450
to collect
SP
Sunita Patel
Today, 11:20
₹860
to collect
AM
Anil Mehta
Yesterday
₹1,200
advance
FB
Fatima Begum
5 Oct
₹3,175
to collect
VS
Vikram Singh
2 Oct
₹540
to collect
Add customer
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.