Details of outward supplies of taxable goods and/or services effected

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....outward supplies to a registered person 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 a....

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....this Table 6A. Amendment to taxable outward supplies to a consumer of earlier tax periods where Place of Supply (State Code) is other than the State where supplier is located (Inter-state supplies) and Invoice value is more than Rs 2.5 lakh Original Invoice 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....

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....T nt (1) (2) (3) (4) (5) (6) (7) Rate Amt (8) (9) (10) (11) Rate Amt Rate Amt (12) (13) Other than reverse charge Reverse charge Note: Information about Credit Note / Debit Note to be submitted only if issued as a supplier. 8A. Amendment to Details of Credit/Debit Notes of earlier tax periods Original Invoice GSTI Type of Original Revised N/UI note details N/Na (Debit/Cre No. Date No. Date No. me of dit) recipi ent Date Differenti al Value (Plus or Minus) 9 (figures in Rs) Differential Tax IGST CGST SGST Rate Amt Rate Amt Rate Amt 10. Other than reverse charge (4) (5) (6) (7) (8) (9) (10) (11) (12) ....

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....1) (12) (13) (14) (15) (16) e No. Date No. Date Goods HSN Taxabl| No Date /Servi ces SAC (5) (6) (7) (8) (1) (2) (3) (4) Without payment of With payment of 11. Tax liability arising on account of Time of Supply without issuance of Invoice in the same period. (figures in Rs) GSTIN/UIN/ Name of customer State Code Docum ent No. Date Goods/ Servic es HSN/SAC of supply Amount of advance received/ Value of Supply provided TAX IGST CGST SGST 0 2 8 4 6 (0) Without mining a bill Rate Tax Ray (1) (1) (13) 11 Note: A transaction id would be generated by system for each transaction on which tax is paid in advance/on account of time of s....

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.... GSTIN of e- Gross commerce by e- portal commerc Value of supplie Taxabl Goods HSN/ e value (G)/ SAC Servic es (S) IGST SGST (figure in Rs.) CGST Place of Rate Amt. Rate Amt. Rate Amt Suppl y e S (State Code) 1 2 operator 4 5 6 7 8 9 10 11 12 13 14 15 Note: Details of supplies made through e-commerce portal to registered Taxable Persons shall be reported in Table 5 of this return, which shall be pre- populated in this table based on the flag provided in the respective table at the time of creation of Return. Part 2- Supplies made through e-commerce portals of other companies to Unregistered Persons (figure in Rs.) Sr Merchant ID issued by e- GSTIN....