MyOnlineCA Templates for GSTR

GSTR1 Simplified by MyOnlineCA for Sma

Instructions:

First Sheet If you have raised invoice to registered person (Customer having GST No.) then use
Second Sheet Details of all Purchases
 nlineCA Templates for GSTR1

fied by MyOnlineCA for Small Business

Customer having GST No.) then use First Sheet

 Details of Sales made duri

Invoice Customer Type Customer

Invoice Number Customer GSTIN
Date (Regd/Unregd) Name
tails of Sales made during the period

Taxabale Value
State Place of Supply (Amount Without CGST SGST IGST
GST)
0 0 0 0
0 0 0 0
 Tax
Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Details of all Purchases made during the period

Taxabale Value
Invoice Invoice
Vendor Name Vendor GSTIN (Amount CGST
Date Number
Without GST)
2-Jan VPR-12131 ABC Services 08AAKCM0506E1ZT
e period

Tax
SGST IGST
Amount
POS Item G or S
01-Jammu & Kashmir
G
02-Himachal Pradesh
S
03-Punjab
04-Chandigarh
05-Uttarakhand
06-Haryana
07-Delhi
08-Rajasthan
09-Uttar Pradesh
10-Bihar
11-Sikkim
12-Arunachal Pradesh

13-Nagaland
14-Manipur
15-Mizoram
16-Tripura
17-Meghalaya
18-Assam
19-West Bengal
20-Jharkhand
21-Odisha
22-Chhattisgarh
23-Madhya Pradesh

24-Gujarat
25-Daman & Diu
26-Dadra & Nagar
Haveli
27-Maharashtra
29-Karnataka
30-Goa
31-Lakshdweep
32-Kerala
33-Tamil Nadu
34-Pondicherry
35-Andaman &
Nicobar Islands
36-Telengana
37-Andhra Pradesh
97-Other Territory