TaxTMI 
TaxTMI 
TaxTMI 
Details of outward supplies of taxable goods and/or services effected
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....rson GSTIN/ UIN Invoice IGST CGST SGST POS (only if (figures in Rs) THE Indicate if Tax on this GSTIN of supply Invoice is e- paid under commerce provisional operator (if assessment applicable) (Checkbox different from attracts the location of reverse recipient) charge $ 5 No. Date Value Goods/HSN/ Servic SAC Taxable Rate value Amt Rate Amt Rate Amt es | (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) $ To be filled only if a supply attracts reverse charge Notes: 1. Taxable Person has the option to furnish the details of nil rate and exempted supplies in this Table 2. In case of inter-state supplies, only IGST would be filled 3. In case of intra-state supplies....
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....ce Recipient's State code Name of the recipient No. Date (figures in Rs) Revised Invoice IGST POS (only if different from the Tax on this Invoice is paid under No. Date Goods/Se HSN/S rvices AC Taxable Value Rate Amt provisional location of assessment recipient) (Checkbox) 1 2 3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) 7 7. Taxable outward supplies to consumer (Other than 6 above) Goods/S HSN/ ervices SAC State code (Place of Supply) Aggregate Taxable Value IGST CGST SGST Rate Amt Rate Amt Rate Amt (figures in Rs) Tax on this supply is paid under provisional assessment (Checkbox) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Note: 1 Taxable Person has the option to furnish t....
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....ax IGST CGST SGST Rate Amt Rate Amt Rate Amt 10. Other than reverse charge (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) Reverse charge Note: Information about Credit Note / Debit Note to be submitted only if issued as a supplier. 9. Nil rated, Exempted and Non GST outward supplies* Goods/Services (1) (2) Nil Rated (Amount) (3) Interstate supplies to registered person Intrastate supplies to registered person Interstate supplies to consumer Intrastate supplies to (figures in Rs) Exempted (Amount) (4) Non GST supplies (Amount) (5) consumer If the details of "nil""†rated and “exempt" supplies have been provided in Table 5, 6 and 7, then info in column (4) may only be furnished. Supplies Exp....
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....ax period. (figures in Rs) Revised Details Original Details GSTIN/ UIN/Na me of Docum Date ent Numbe N/ GSTI N/UI e Cod Stat Docu Date Goods HSN/S ment No. /Servi ces custome r Name e AC of supply Amount TAX of advance received/ IGST CGST SGST Rate Tax Rate Tax Rate Tax Value of r of custo mer provided without raising a bill (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) to be made Supply 12. Tax already paid (on advance receipt/ on account of time of supply) on invoices issued in the current period (figures in Rs) Invoice No. Transaction id (A number assigned by the system when tax was paid) Rate (1) (2) (4) TAX Paid on receipt of advance/on accoun....
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.... provided in Table 6 & 7 of this return, this shall not be included in the turnover again. Part-2A Amendment to Supplies made through e-commerce portals of other companies to Unregistered Taxable Persons Sr Original Details Revised Details No. ID by Merchant GSTIN of e- Taxable issued commerce value e- portal IGST CGST SGST commerce Tax Place period of Supply supplies (State of Tax Place of period of Supply supplies (State Rate Amt Rate Amt Rate Amt portal 2 Code) 3 Code) 5 7 8 9 10 11 12 13 14 15 14.Invoices issued during the tax period including invoices issued in case of inward supplies received from unregistered persons liable for reverse charge S.No. Series number of From To invoices 1 2 3 ....