GSTR-1


  • GSTR-1 is a monthly or quarterly return to be filled by regular dealers.
  • It might look complex but Innoventry GST ready Software makes the entire process of filing GSTR-1 seamless and easy.
  • When the production and consumption of goods or services are in the Same state it is INTRA STATE supply.
  • And when goods/ services are produced in one state and consumed in Other state it is INTER STATE supply.
  • B2B:
  •   If we sale a taxable item to a Registered person of Same State or Other State then sale transaction entry is added to B2B tab of GSTR-1 report.
  • B2CL:
  •   In b2cl, sale transaction of inter state is added only if,
     a) we sale taxable item to Unregistered person and
     b)the amount on invoice is greater than RS 2,50,000.
  • B2CS:
  •   In B2CS, sale transaction of Intra state is added only if,
      a)we sale taxable item to unregistered user.
      b)for this transaction their is no limit of amount on invoice.
      In B2CS, sale transaction of Inter state is added only if,
      a) we sale taxable item to unregistered user and
      b) the amount on invoice is less than or equal to RS 2,50,000
  • CDNR:
  •   In CDNR, sale return transaction of Intra state is added only if,
      a)user is registered and the return item invoice is of type b2b and b2cl
      b)while creating sale return transaction in the field of reference no. provide
      the details of original invoice which was furnished in B2B,B2CL .
  • CDNUR:
  •   In CDNR, sale return transaction of Inter state is added only if,
      a)user is unregistered
      b)while creating sale return transaction in the field of reference no. provide
      the details of original invoice which was furnished in B2CL .
      c)total invoice value is greater that Rs 2,50,000