Components of valid GST Return for Outward Supplies made by the Taxpayer (GSTR-1)

Components of valid GST Return for Outward Supplies made by the Taxpayer (GSTR-1) https://www.taxtmi.com/acts?id=20220 GSTR-1 must capture taxpayer identity and period, invoice-level outward supply details for goods and services, place of supply, and reverse charge supplies. HSN and SAC coding obligations are tiered by turnover and transaction type, with higher granularity for larger taxpayers and for exports/imports; descriptions suffice where codes are not mandated. Separate tables must report advances, taxes on advances, exports, credit/debit notes, return corrections, and NIL/exempt/non GST supplies, and the return is filed monthly with late filing subject to fees. en-us Sat, 12 Dec 2015 02:39:47 +0530 Sat, 12 Dec 2015 02:48:39 +0530 TaxTMI RSS Generator Components of valid GST Return for Outward Supplies made by the Taxpayer (GSTR-1) https://www.taxtmi.com/acts?id=20220 GSTR-1 must capture taxpayer identity and period, invoice-level outward supply details for goods and services, place of supply, and reverse charge supplies. HSN and SAC coding obligations are tiered by turnover and transaction type, with higher granularity for larger taxpayers and for exports/imports; descriptions suffice where codes are not mandated. Separate tables must report advances, taxes on advances, exports, credit/debit notes, return corrections, and NIL/exempt/non GST supplies, and the return is filed monthly with late filing subject to fees. Act-Rules Bills Sat, 12 Dec 2015 02:39:47 +0530 https://www.taxtmi.com/acts?id=20220