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How to fill gstr 1 form

05 July 2017

I have couple of questions regarding the GSTR 1 form. I am an e-commerce seller selling to customers (unregistered) through Amazon and Flipkart. I sell printed books that are exempted from GST.

I have two questions. Since I started selling this year, what should I put in last year's turnover column in GST portal.

Secondly, there are various sections of GSTR 1 form like B2B, B2C Large, B2C small etc. Do i need to fill details in all these sections or simply I have to fill the exempted section with total sell I have done in last month.

Please help

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7 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 05 July 2017

1. Your T/O is auto populated...

2. You can file all the details. Then the details like B2B, B2C is auto populated when you ll be return.... If you give GSTN Number its B2B... If not its B2C...

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Mayank Gupta (370 Points)
Replied 05 July 2017

Sorry but what's T/O? The invoice generated on Amazon mentions my GSTIN but not of customers since they are customers buying a book of their choice.

So will the B2C auto populate or will I have to fill it? Besides since I am selling only exempted items, do I have to fill B2C section or simply the exempted section followed by HSN code.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 05 July 2017

(T/O mean Turn Over....)
1. In GSTR1 1st 3/4 columns can't be modified Including T/O... Last year T/O is applicable last year businessed persons. Not for you. But, that column ll be calculate your monthly based activities like sales in every month. Ex: Your July sales is 5lakh. ll be shown in GSTR1 on July return. This amount is shown in that Colin on August return.
2. The registered person ll be show his all transactions in detail like sales, advance, Payment, receipt and etc., So, you can't shown the sales details in grand total. You must shown in bill wise details....