Details of inward supplies of taxable goods and/or services claiming input tax credit

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.... GSTIN/ Name of unregister ed supplier Invoice IGST CGST POS Eligibility Total Tax (figures in Rs) ITC available SGST (only if of ITC as available as ITC this month $ differen inputs/capit$ al goods/ input IGS CGS SGS IGS CGS SGS services/no TT t from the location of recipien t) ne TT T T No Dat Valu Goods/Servic HS e e es Taxab Rat Am Rat Amt N/ le SAC value 6 Bat Am Eat Amt Bat Am | () (2)(3) (49) (65) (6 ) (0) }0 Amt Amt Amt Amt Amt Amt D }2|3| (14) | (15) |(16) (17) (18) (19) (20) | (21) 19 Auto populated Not auto populated (Claimed) Shall be auto populated from counterparty GSTR1 and GSTR5 Supplies....

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....ula ted (Claim ed) Supplies attracting reverse charge (Others claimed by the receiver Taxable Person would include supplies received from unregistered Taxable person) Auto popula ted Others Shall be auto populated from counterparty GSTR1 and GSTRS $ Taxable person will have to enter the amount of credit to be availed for CGST/SGST or IGST as the case may be 5. Goods/Capital goods received from Overseas (Import of goods) Bill of entry/ Import report IGST (figures in Rs) Eligibility of ITC as Total IGST available ITC available this inputs/capital as ITC month 21 No. Date Value HSN Taxable value Rate Amt goods/none (1) (2) (3) (4) (5) (6) (7) (8)....

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....l Value (Plus (1) No Date No. Date (2) (3) Other than reverse charge F or Minus) IGST CGST SGST Eligibili ty for Total Tax available as ITC (figures in Rs) ITC available this month ITC (select from drop down as IG CG SG IG CGS SGS A Am Am A Amt Amt mtttmt ☐☐☐☐☐ (16 (17 (1 (19) (20) 8) in Table Ra A Ra A mt Ra A 5 above) mt mt (5) (7) (8) (9) (1 (1 (1 (1 (14) (1 0) 1) 2) 3) 5) Reverse charge ☐ Detais sall be auto populated from counterparty GSTRI and GSTR 5 24 24 7A. Amendment to Details of Credit/Debit Notes of earlier tax periods Original Debit Revise....

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.... Credit No (1) (2) Date (3) IGST CGST SGST (4) (5) (6) populated Shall be auto populated from counterparty ISD return 26 10(1) TDS Credit received GSTIN Invoice/Document of deductor Date of Payment Value on which TDS IGST TDS_CGST (figures in Rs) TDS SGST TDS has been No Date Value made to the deducted Rate Amt Rate Amt Rate Amt deductee (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) 10(2) TCS Credit received Shall be auto populated from counterparty TDS return GSTIN of E- Merchant ID Gross Value of commerce allocated by Supplies Taxable Value on which TCS TCS IGST ....

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....x Rate Tax of custom er e No. es of supply to be made ( (1) (2) (3) (4) (5) (7) (8) 09) (10) (11) (12) (13) (14) (15) (16) (figures in Rs) 13. Tax already paid under Reverse Charge in earlier tax periods on account of time of supply for which invoices issued in the current period (figures in Rs) Invoice No. Invoice Date Transaction id (A number assigned by the system when tax was paid) TAX Paid on Time of Supply IGST CGST SGST Rate (1) (2) (3) (4) Tax (5) Rate Tax Rate Tax (6) (7) (8) (9) Note: Tax liability in respect of invoices issued in this period shall be net of tax already paid on occurrence of time of supply ....