Let's discuss other small tables
Let's discuss other small tables and then we will see final
verification
Table no.
You don't have to do anything
Just drop an arrow on this table
A pop-up will open automatically and you have to read it
It is written here B2C Large Invoices
You drop an arrow on this
A black pop-up will open and it is written in white color
Taxable Outward Supplies
You are an unregistered person where place of supply is
other than the state where the supplier is located and
invoice value is more than 2.5 Lakh
Did you understand?
If not then write in Hindi
When the seller and buyer are in different states and the
bill amount is more than 2.5 Lakh then the entry will come
in this table
When the seller and buyer are in different states and the
bill amount is more than 2.5 Lakh then the entry will come
in this table
Export bills will come in this table in 6A
When the seller and buyer are in different states and the
bill amount is more than 2.5 Lakh
When the seller and buyer are in different states and the
bill amount is more than 2.5 Lakh
If both these conditions are fulfilled then the entry will
come in 5A
If both these conditions are not fulfilled then the entry
will come in 7A
In 5A and 7A
Unregistered sales will come
You have a GST number but the person whom you have sold
does not have a GST number
You sold a person who is unregistered
Business to consumer sale
Consumer means the person who does not have a GST number
Unregistered sales
B2B will come in the same column in the first table
Unregistered sales will be divided in two tables 5A and 7
In 5A, the interstate supply will come
Seller and buyer are in different states and the bill
amount is more than 2.5 Lakh
If both these conditions are fulfilled then the entry will
come in 7
Seller and buyer are in the same state and the bill amount
is more than 2.5 Lakh then the entry will come in 7
Seller and buyer are in different states and the bill
amount is less than 2.5 Lakh then the entry will come in 7
If both these conditions are fulfilled then the entry will
come in 5A
Nil rated supplies will come in the next table
Credit debit note will come in 9B
These are the adjustment tables
If you have taken some advance and you are showing it
These adjustments are used in those cases
In case of advance received
So, these were the small things that we discussed with you
in this clip that we discussed with you in this clip
Then for final verification
Click on Generate Summary
After clicking on it
Click on Refresh
Option proceed to file summary will come
Click on it box will come down
Box will come down
Refresh Refresh Personal Pressure
The pressure crystal from the mouth
and GST R1 you will be able to complete GST RBI
We have seen the process of online filing in previous clips
Revise from start to end
You will understand everything
If you don't know, ask
How to download through offline utility
Now we have only 20 bills
Suppose there are 200 bills in an organization 2000 bills
Will you keep making excel sheets one by one?
No In that case, what you have to do
Will be taught in the next clip
How does GST offline utility work?
This will be the topic of our next discussion
Thank you, bye bye and take care