ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 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 gstsupport@cleartax.in 080-67458707

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