Check sibling questions

GST Return Format

What are Different Parts of GSTR 1 and GSTR 2?

GSTR -1

Debit Note Credit Note GSTR1

How to file GSTR 3B Return

Download Offline Tool Utility for GST Return GSTR1

What are B2B and B2C Small and Large Invoice in GST

How to fill Details of Debit Note and Credit Note in GST

How to File GSTR - 3B Nil Return

How to Fill GSTR 1 - Online at GST Portal

How to Remove Errors in GSTR 3B

How to Solve Emas Error

How to Download Latest Tally Release 6.1 for GST

How to Opt for Composition Scheme in GST

Download GSTR 3B Return in Excel Format

How to view Notice and Circular from GST Website

What is due date for Return for GSTR 3B

How to Fill Excel Offline Tool for GST Return You are here

How to Download Emsigner

How to Install and Run Emsigner

How to download and install Java

How to Solve Fail to Establish Error

How to Fill GSTR1 Invoice Details - 4A, 4B, 4C, 6B, 6C

How to Fill GSTR1 Invoice Details - 5A, 5B - B2C (Large) Invoices

How to Fill GSTR1 Invoice Details - 9B - Credit Debit Notes (Registered)

How to Fill GSTR1 Invoice Details - 9B - Credit / Debit Notes (Unregistered)

How to Fill GSTR1 Invoice Details - 9B - 6A - Exports Invoices

How to Fill GSTR 1 - Other Details - 7 - B2C (Others)

How to Fill GSTR 1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies

How to Fill GSTR 1 - Other Details - 11A(1), 11A(2) - Tax Liability (Advances Received)

How to Fill GSTR 1 - Other Details - 11B(1), 11B(2) - Adjustment of Advances

How to Fill GSTR 1 - Other Details - 12 - HSN-wise summary of outward supplies

How to file GSTR2

GST Return Due Dates Chart (Updated) - Download in PDF

How to Install DSC Software Step -1

How to fill GSTR 1A

How to File GSTR-1 with DSC

B2B INVOICE

B2B Bill.jpg

B2B.jpg


B2CL INTER STATE SALES TO UNREGISTER MORE THAN 250000 WITHOUT TAX

B2CL Bill.jpg

B2CL Bill 2.jpg

B2CL.jpg


B2CS( SALES TO UNREGISTERED) LOCAL + INTER STATE LESS THAN 250000

B2CS Bill 1.jpg

B2CS Bill 2.jpg

B2CS.jpg


CDNR

Suppose sale made to Ghai Store(registered person) in Delhi of Rs.100000 and sales return of 20000(Excluding Tax) gst rate 18%

CDNR 1.jpg

Suppose sale made to laxsmi traders(registered person) of Rs.100000 and sales return of 20000(Excluding Tax) gst rate 12%

CDNR 2.jpg

Ans CDNR 1.jpg


CDNUR

Suppose sale made in cash of Rs.256000 and sales return of 20000(Excluding Tax) gst rate 12%

CDNUR 3.jpg

Ans CDNUR.jpg


Export without Bond

Export 1.jpg

Export with Bond

Export 2.jpg

Ans Export.jpg


at

Advance received from ramesh store Rs. 15000 dated 12/10/2017

at.jpg


atadj

Sales made to ramesh store (Chandigarh) spices 260@1000 on 23/12/2017

atadj.jpg

atadj ans.jpg

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Davneet Singh

Davneet Singh is a graduate from Indian Institute of Technology, Kanpur. He has been teaching from the past 12 years. He provides courses for Maths and Science at Teachoo.