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TMI BlogUser Acceptance Testing of New Returns Offline Tool and online version of Form GST ANX-1 and Form GST ANX-2.X X X X Extracts X X X X X X X X Extracts X X X X ..... urn System under GST would be introduced for taxpayers. The important salient features of new returns are as under: a) Form GST RET-1 (Normal Monthly) - Those taxpayers whose aggregate turnover in the preceding financial year was above ₹ 5 crores will have to file monthly return in FORM GST RET-1, this needs to be filed based on FORM GST ANX-1 and FORM GST ANX-2. b) Form GST RET-1 (Normal Quarterly) - Taxpayers whose aggregate turnover in the preceding financial year was up to ₹ 5 crores can file this return based on FORM GST ANX-1 and FORM GST ANX-2. This return needs to be filed quarterly. Tax has to be paid on monthly basis through FORM GST PMT-08. c) FORM GST RET-2 (SAHAJ Quarterly) -Taxpayers whose aggregate turnover ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... upplies attracting reverse charge will be reported only by the recipient. Option is available to include details omitted in the previous tax period. a) Edit/Amendment of uploaded documents FORM GST- ANX-1: The amendment of details of earlier tax period can be made in FORM GST ANX-1 A before the due date of filing of September return following the end of the financial year or the actual date of furnishing relevant annual return, whichever is earlier. b) Editing of documents can be done only by supplier. Editing by supplier is allowed only if recipient has not accepted such supply. If already accepted, unless 'reset/unlock' by recipient details cannot be edited by supplier. c) Recipient filing monthly returns can accept details ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ecipient to reject or keep such invoices pending till the supplier files return. b) Recipient to reject or keep such invoices pending till the supplier files return. c) However uploaded invoices will be visible but recipient cannot avail ITC on such invoices. 4. Option to file NIL return through SMS will be provided. 5. Harmonized System of Nomenclature (HSN) code will be needed in order to submit details at invoice level. 6. Inward supplies which are liable to ROM have to be declared in FORM GST ANX-1 at the GSTIN level, by the recipient of supplies. 7. Matching tool is available which will help the taxpayer to match their Input Tax Credit based on their FORM GST ANX - 2 and purchase register. 8. The new return system is proposed ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... iling the same to [email protected] marking a copy to concerned LGSTO/SGSTO. 13. In this background, the GSTN has provided a List of Taxpayers [Supplier (Seller) and Recipient (Buyer)] of all the LGSTOs, who have made supplies to or bought from multiple tax payers during the previous year. The said list will be shared with the concerned DGSTO and who shall further share the list to the concerned LGSTO/SGSTO. 14. The LGSTOs/SGSTOs shall initiate the filing of ANX-1 by supplier and download the ANX-2 by the Recipient, match the invoices, upload the ANX-2. The LGSTOs/SGSTOs should personally supervise the functions of such selected taxpayers and assist them and handhold at all stages. The experience, issues encountered, steps to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nes and schedule of activities will be intimated either through letter or mail from this office as and when warranted. (SRIKAR M.S.) Commissioner of Commercial Taxes (Karnataka) Bengaluru Master trainers for New Returns UAT Sl.No. Name of the officer Designation Division E-mail ID Mobile Number I Shivananda Magadum DCCT (Personnel-3), B'lore CCT [email protected] 9901312122 2 Ramesh DCCT (DA), B'lore CCT [email protected] 7899330112 3 K.S. Suvarna DCCT (Personnel-I), B'lore CCT suvarnaks [email protected] 9449887238 4 B.N.Ravi ACCT (P&L), B'lore CCT [email protected] 9036191906 5 R. Shanthamallesh ACCT, LGSTO-20, B'lore DGSTO-I [email protected] 9480959377 6 Venkataramana ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... @gmail.com 9481194887 23 B.N. Parikshith ACCT (Enf-l), SZ, B'lore Elf, SZ, B'lore [email protected] 9900154232 24 T.S.Venkatesh Murthy ACCT (Enf-2), SZ, B'lore Enf, SZ, B'lore [email protected] 8277150143 25 P.B. Pratibha ACCT, LGSTO- 195, Mysore Mysore [email protected] 8453370112 26 N. Deepa ACCT, LGSTO-200, Mysore Mysore [email protected] 9448601208 27 D.C. Mahadev CTO, LGSTO-215, Mandya Mysore dcmahadev [email protected] 9945132754 28 T. Premaleela DCCT (Elf), Shimoga Shimoga d remaleelat mail.com 9844157249 29 S.J. Sharadha ACCT, LGSTO-220, Shimoga Shimoga [email protected] 9986011324 30 S.T. Somashekhar ACCT, LGSTO-240, Hassan Shimoga [email protected] 725 ..... X X X X Extracts X X X X X X X X Extracts X X X X
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