GST billing software for gyms, with GSTR-1 export

What is on a GymSetora tax invoice?

Your GSTIN and legal name, the invoice number and date, the member's name, the place of supply, the SAC code, the taxable value and the tax split: CGST and SGST for buyers in your state, IGST for a business buyer registered in another state. Members can download their invoices as PDFs from the member app.

Can corporate members get a B2B invoice?

Yes. Add the member's GSTIN to their billing profile and their invoices carry the business's GSTIN and name, for its accounts. (Input tax credit on health and fitness centre memberships is generally blocked under Section 17(5) of the CGST Act, so the buyer's CA decides whether any credit applies.) If the GSTIN is from another state, GymSetora charges IGST instead of CGST and SGST.

What if an invoice is wrong?

The owner issues a credit note against it, with a reason, and can then issue a corrected invoice. GymSetora tracks the Section 34 deadline for credit notes (30 November after the financial year ends).

What does the GSTR-1 export include?

• B2B invoices to registered buyers (table 4).
• B2C sales, net of B2C credit notes, by place of supply and rate (table 7).
• Credit notes to registered buyers (table 9B).
• The SAC summary, split into B2B and B2C (table 12).
• Document number ranges (table 13).