https://www.taxtmi.com/forms?id=1198 GSTR 1 reporting obligations require registered persons to furnish table wise details of outward supplies segregated by counterparty, taxability, place of supply, supply channel and special categories (exports, SEZ, deemed exports, reverse charge). Suppliers must provide B2B invoice level data, B2C large invoice details, and consolidated B2C summaries rate wise; dedicated tables capture amendments, debit/credit notes, advances, HSN summaries and documents issued. E commerce operator reporting is allocated where operators collect tax at source or are liable to pay tax. Verification by an authorised signatory is mandatory. en-us Mon, 24 Jul 2017 17:02:00 +0530 Fri, 12 Jul 2024 13:07:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forms?id=1198 GSTR 1 reporting obligations require registered persons to furnish table wise details of outward supplies segregated by counterparty, taxability, place of supply, supply channel and special categories (exports, SEZ, deemed exports, reverse charge). Suppliers must provide B2B invoice level data, B2C large invoice details, and consolidated B2C summaries rate wise; dedicated tables capture amendments, debit/credit notes, advances, HSN summaries and documents issued. E commerce operator reporting is allocated where operators collect tax at source or are liable to pay tax. Verification by an authorised signatory is mandatory. Forms GST Mon, 24 Jul 2017 17:02:00 +0530 https://www.taxtmi.com/forms?id=1198