Sr.No. | Particulars | Details |
1. | Aggregate Turnover | April 2016-17 Turnover
April17- June17 Turnover
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2. | Supplies to Registered Dealer | GSTIN
Invoice details:-
- Inv Number, Date,Taxable Value
- Tax Rate, Place of Supply(state)
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3. | Supplies attracting RCM | Invoice details:-
- Inv Number, Date,Taxable Value
- Tax Rate, Place of Supply(state)
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4. | Supplies Interstate to Unregistered Dealers having invoice value above 2.5 lakhs | Invoice details:-
- Inv Number, Date, Taxable Value
- Tax Rate, Place of Supply(state)
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5. | Zero rated and deemed supplies | Invoice details:-
- Inv Number, Date, Taxable Value
- Tax Rate, Place of Supply(state)Bill of Entry/shipping bill number and date.
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6. | Supply to URD(except in col.4) | Invoice details(consolidated):-
- Taxable value, Rate, Tax, Place of supply
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7. | Supplies to Ecommerce | GSTIN
Invoice details:-
- Inv Number, Date,Taxable Value
- Tax Rate, Place of Supply(state)
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8. | Summary of (Nil rated ,Exempted, Non Gst supplies)----not all in total ,separately each | In below manner:-
- Inter-state supplies to RD
- Intra-state supplies to RD
- Inter-state supplies to URD
- Intra-state supplies to URD
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9. | In case of Debit note, Credit note, Refund voucher--- TO REGISTERED DEALER | If document against original invoice:-
- Original Invoice Number, date
- Document number, date, value, tax, rate, place of supply.
If document against already issued dr/cr/refund voucher:-
- Original dr/cr/refund voucher number,date.
- Document number, date, value, tax, rate, place of supply.
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10. | In case of Debit note, Credit note, Refund voucher--- TO UNREGISTERED DEALER |
- Original Invoice Number, date
- Document number, date, value, tax, rate, place of supply.
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11. | Advances received/adjusted | Advance received and no invoice in same month:-
- Gross value, Net value,Rate, Place of supply.
Advances adjusted (which were shown in previous return):-
- Gross value, Net value,Rate, Place of supply.
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12. | HSN-Wise Summary of outward supplies(refer note 2) | HSN Code*,UQC,Total Qty,Total value,Total Taxable value,Tax |
13. | Documents issued during tax period |
- Invoices for outward supply
- Invoices for inward supply from unregistered person
- Revised Invoice
- Debit Note
- Credit Note
- Receipt voucher
- Payment Voucher
- Refund voucher
- Delivery Challan for job work
- Delivery Challan for supply on approval
- Delivery Challan in case of liquid gas
- Delivery Challan in cases other than by way of supply (excluding at S no. 9 to 11)
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