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Quarterly Return for compounding Taxable persons
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.... SGST No. Date ValueGoods/Services HSN/ Taxable Rate Amt Rate Amt Rate Amt SAC value (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) Auto populated Shall be auto popul STR and GTR5 Not auto populated (Claimed) Supplies attracting reverse charge (Others claimed by the receiver Taxable Person would include supplies received from unregistered Taxable person) Auto populated Others Shall be auto populated from counterparty GSTR1 and GSTR5 50 5A. Amendments to details of inward supplies including supplies received from unregistered persons in earlier tax periods Original Invoice Revised Details IGST CGST (figures in Rs) SGST GSTIN of suppli....
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....ia (Import of services) of earlier tax periods Original Invoice No Date No Date Revised details of Invoice Value (figures in Rs) IGST SAC Taxable value Rate Amt (1) (2) (3) (4) (5) (6) (7) 53 (8) (9) 8. Outward Supplies made (figures in Rs) S.No. Nature of supplies Turnover Compounding tax rate Compounding tax amount (1) (2) (3) (4) CGST (5) SGST (6) 1 Intra-state supplies 2 Non GST Supplies 8A. Amendments to Outward Supplies related to intra-state supplies (figures in Rs) S.No. Quarter Revised Turnover Compounding tax rate Revised Compounding tax amount CGST SGST SGST SGST (....
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.... (5) (6) (7) (8) (9) (10) (11) (12) Shall be auto populated from counterparty TDS return 56 11. Tax liability under reverse charge arising on account of time of supply without receipt of Invoice GSTIN/UIN/ Name of State Code customer/unre Goods/Services HSN/SAC of supply Taxable Value of supply IGST TAX CGST Rate Tax Rate Tax (figures in Rs) SGST Rate Tax gistered supplier Liability under reverse charge 11A. Amendment in Tax liability under Reverse Charge arising on account of time of Supply without receipt of Invoice Original Details Revised Details GSTIN/UIN Month Name of State Code Goo HSN/ GSTI State Goods HSN....