TMI BlogDetails of Outward Supplies and inward supplies where Date time limit for furnishing GSTR-1 and GSTR-2 extendedX X X X Extracts X X X X X X X X Extracts X X X X ..... Auto Populated 3.1 Details of Outward Supplies and inward supplies liable to reverse charge [(other than those covered in 3.1.1)] Nature of Supplies Total Taxable value Integrated Tax Central Tax State/UT Tax Cess 1 2 3 4 5 6 (a) Outward taxable supplies (other than zero rated, nil rated and exempted) (b) Outward taxable supplies (zero rated ) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y tax under sub-section (5) of section 9 [to be furnished by the registered person making supplies through electronic commerce operator]. 3.2 Of the supplies shown in 3.1(a) [and 3.1.1(I)] above, details of inter-State supplies made to unregistered persons, composition taxable persons and UIN holders Place of Supply (State/UT) Total Taxable value Amount of Integrated Tax 1 2 3 4 Supplies made to Unregistered Persons ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... (2) Others (C) Net ITC Available (A) (B) (D) [Other Details] (1) [ITC reclaimed which was reversed under Table 4(B)(2) in earlier tax period] (2) [Ineligible ITC under section 16(4) and ITC restricted due to PoS provisions] 5. Values of exempt ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Cess 6.2 TDS/TCS Credit Details Integrated Tax Central Tax State/UT Tax 1 2 3 4 TDS TCS Verification (by Authorised signatory) I hereby solemnly affirm and declare that the information given hereinabove is true and corre ..... X X X X Extracts X X X X X X X X Extracts X X X X
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