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ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
Auto-calculating B2C (Others) summary & HSN/ SAC summary - GSTR 1
PREPARE GSTR 1 NOW
Applicable only for users who:
- Use ClearTax GST for billing- Import invoice data through our Excel
templates
Not applicable for users who are filing GSTR 1 with:1. Data from Tally software2. Data from Busy software
3. Data from Government’s Offline Utility
What’s a B2C (Others) transaction?Supplies made to consumers and unregistered persons of the following nature:
a) Intra-State: any valueb) Inter-State: Invoice value Rs 2.5 lakh or less
Why do you need B2C (Others) summary?As part of GSTR1 form, government requires taxpayers to enter summary of B2C (Others) transactions
If you use ClearTax GST for billing or import invoice data through our Excel templates, the following pages will explain how to auto-calculate B2C (Others) summary for GSTR-1
1. Login to ClearTax GST & Select Your Business
● Login to your account on ClearTax GST. Select the business for which you wish to prepare GSTR 1 and choose ‘Work on This’
2. Select Work on GST Returns & Select GSTR 1
● Now select the action of ‘Work on GST Returns’
● Select the option of ‘File GSTR 1’ and click on ‘Start Now’
3. Go to ‘Other details (Summary level)’ section in the ‘Prepare Data’ tab
4. Click on ‘View/ Edit’ next to B2C Others
5. Click on ‘Auto compute’
6. Click ‘Confirm’
7. Summary of B2C (Others) is now automatically calculated. Click on ‘Save’
8. Now click on ‘Back’
9. Your B2C (Others) summary is now part of GSTR-1 form
Auto-calculating summary of HSN/ SAC
What’s HSN/ SAC?HSN/ SAC are unique codes to identify items sold (goods and services) Example: Cement (HSN code 6810)
Why do you need HSN/ SAC summary?As part of GSTR1 form, government requires taxpayers to enter summary of all their outward supplies/ sales by the HSN/ SAC or description of items sold
If you use ClearTax GST for billing or import invoice data through our Excel templates, the following pages will explain how to auto-calculate HSN summary for GSTR-1
1. Go to ‘HSN Summary’ section in the ‘Prepare Data’ tab and click on ‘View/ Edit’
2. Click on ‘Auto compute’
3. Click ‘Confirm’
4. Summary of HSN is now automatically calculated. Click on ‘Save’
5. Now click on ‘Back’. Your HSN summary is now part of GSTR-1 form!
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
Thanks for reading!● Go to www.cleartax.in/GST to file or create bills
● Share this guide and help others
● Read our guides, email or call us for any support