2. 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 software
2. Data from Busy software
3. Data from Government’s Offline Utility
3. What’s a B2C (Others) transaction?
Supplies made to consumers and unregistered persons of the following
nature:
a) Intra-State: any value
b) 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
4. 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’
5. 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’
6. 3. Go to ‘Other details (Summary level)’ section in the ‘Prepare Data’
tab
14. 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
15. 1. Go to ‘HSN Summary’ section in the ‘Prepare Data’ tab and click on
‘View/ Edit’
18. 4. Summary of HSN is now automatically calculated. Click on ‘Save’
19. 5. Now click on ‘Back’. Your HSN summary is now part of GSTR-1 form!
20. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Thanks for reading!
● Go to www.cleartax.in/GST to file or create bills
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● Read our guides, email or call us for any support