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Details of outward supplies of goods or services

Goods and Services Tax - GSTR - 01 - Form GSTR-1 [See Rule (59(1)] Year Month 1. GSTIN 2. (a) Legal name of the registered person (b) Trade name, if any 3. (a) Aggregate Turnover in the preceding Financial Year (b) Aggregate Turnover - April to June, 2017 4. Taxable outward supplies made to registered persons (including UIN-holders) other than supplies covered by Table 6 (Amount in Rs. For all Tables) GSTIN/UIN Invoice details Rate Taxable Amount Place of Supply (Name of State/UT) No. Date Value .....

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ate Taxable value Amt Rate Taxable value Amt 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 6A. Exports 6B. Supplies made to SEZ unit or SEZ Developer 6C. Deemed exports ] 7. Taxable supplies (Net of debit notes and credit notes) to unregistered persons other than the supplies covered in Table 5 Rate of tax Total Taxable value Amount Integrated Central State Tax/UT Tax Cess 1 2 3 4 5 6 7A. Intra-State supplies 7A (1). Consolidated rate wise outward supplies [including supplies made through e-commerce op .....

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period and amendments thereof] Details of original document Revised details of document or details of original Debit/Credit Notes or refund vouchers Rate Taxable Value Amount Place of Supply GSTIN Inv. No. Inv. Date GSTIN Invoice Shipping bill Value Integrated Tax Central Tax State / UT Tax Cess No. Date No. Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 9A. If the invoice/Shipping bill details furnished earlier were incorrect 9BA. Debit Notes/Credit Notes/Refund voucher [original] 9C. Debit Notes .....

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nts of information furnished in earlier tax period Rate Gross Advance Received/adjusted Place of supply Amount Integrated Central State/UT Cess 1 2 3 4 5 6 7 I information for the current tax period 11A. Advance amount received in the tax period for which invoice has not been issued (tax amount to be added to output tax liability) 11A (1). Intra-State supplies (Rate Wise) 11A (2). Inter-State Supplies (Rate Wise) 11B (1). Intra-State Supplies (Rate Wise) 11 (2). Inter-State Supplies (Rate Wise) .....

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affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed there from and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply. Signature Name Place of Authorised Signatory...................................... Date Designation /Status........................................... Instructions - 1. Terms used: a. GSTIN: Goods and Services T .....

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details, rate-wise, should be uploaded in Table 4, including supplies attracting reverse charge and those effected through e-commerce operator. Outwards supply information in these categories are to be furnished separately in the Table. (ii) For all inter-State B to C supplies, where invoice value in more than ₹ 2,50,000/- (B to C Large) invoice level details, rate-wise, should be uploaded in Table 5; and (iii) For all B to C supplies (whether inter-State or intra-State) where invoice valu .....

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bill and its date. However, if the shipping bill details are not available, Table 6 will still accept the information. The same can be updated through submission of information in relation to amendment Table 9 in the tax period in which the details are available but before claiming any refund / rebate related to the said invoice. The detail of Shipping Bill shall be furnished in 13 digits capturing port code (six digits) followed by number of shipping bill. 9. Any supply made by SEZ to DTA, with .....

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red; (iii) Transactions effected through e-commerce operator attracting collection of tax at source under section 52 of the Act to be provided operator wise and rate wise; (iv) Table 7A (1) to capture gross intra-State supplies, rate-wise, including supplies made through e-commerce operator attracting collection of tax at source and Table 7A (2) to capture supplies made through e-commerce operator attracting collection of tax at source out of gross supplies reported in Table 7A (1); (v) Table 7B .....

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first three columns of this Table, (iv) Place of Supply (PoS) only if the same is different from the location of the recipient; (v) Any debit/ credit note pertaining to invoices issued before the appointed day under existing law also to be reported in this table; and (vi) Shipping bill to be provided only in case of exports transactions amendment. 14. Table 10 is similar to Table 9 but captures amendment information related to B to C supplies and reported in Table 7. 15. Table 11A captures info .....

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