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GSTR - 01 Details of outward supplies of goods or services - GST


  1. Rule 96A - Export of goods or services under bond or Letter of Undertaking

  2. Rule 96 - Refund of integrated tax paid on goods or services exported out of India

  3. Rule 78 - Matching of details furnished by the e-Commerce operator with the details furnished by the supplier

  4. Rule 73 - Matching of claim of reduction in the output tax liability

  5. Rule 69 - Matching of claim of input tax credit

  6. Rule 61 - Form and manner of submission of monthly return

  7. Rule 59 - Form and manner of furnishing details of outward supplies

  8. Rule 48 - Manner of issuing invoice

  9. Rule 45 - Conditions and restrictions in respect of inputs and capital goods sent to the job worker

  10. Rule 44 - Manner of reversal of credit under special circumstances

  11. Rule 40 - Manner of claiming credit in special circumstances

  12. Notification No. 23/2019 - Dated: 11-5-2019 - Seeks to extend the due date for furnishing FORM GSTR-1 for taxpayers having aggregate turnover more than ₹ 1.5 crores for the month of April, 2019 for registered persons in specified...

  13. Notification No. 17/2019 - Dated: 10-4-2019 - Seeks to extend the due date for furnishing FORM GSTR-1 for taxpayers having aggregate turnover more than ₹ 1.5 crores for the month of March, 2019 from 11.04.2019 to...

  14. Notification No. 12/2019 Central GST (CGST) - Dated: 7-3-2019 - Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than ₹ 1.5 crores for the months of April, May and...

  15. Notification No. 11/2019 Central GST (CGST) - Dated: 7-3-2019 - Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover upto ₹ 1.5 crores for the months of April, May and June,...

  16. Notification No. 72/2017 - Dated: 29-12-2017 - Extends the due dates for monthly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of more than ₹ 1.5 crores

  17. Notification No. 71/2017 - Dated: 29-12-2017 - Extends the due dates for quarterly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of upto ₹ 1.5 crore

  18. Notification No. 58/2017 - Dated: 15-11-2017 - Seeks to extend the due dates for the furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than ₹ 1.5 crores

  19. Notification No. 57/2017 - Dated: 15-11-2017 - Seeks to prescribe quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto ₹ 1.5 crore

  20. Notification No. 30/2017 - Dated: 11-9-2017 - Seeks to extend the time limit for filing of GSTR-1, GSTR-2 and GSTR-3

  21. Notification No. 29/2017-Central Tax - Dated: 5-9-2017 - Extension of due dates for furnishing details/Returns for the months of July, 2017 and August, 2017.

  22. Notification No. 18/2017 - Dated: 8-8-2017 - Seeks to extend time period for filing of details of outward supplies in FORM GSTR-1 for months of July and August

 

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