Return for Non-Resident foreign taxable person

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... 1. GSTIN 2. Name of the Taxable Person.. 3. Address (S. No. 1, 2 and 3 shall be auto-populated on logging) 4. Period of Return 5. Goods imported From To. S. Description Bill of Bill of No. of goods Entry Entry HSN Code* UQC Quantity Value No. Date IGST paid, if any Eligibility for Total ITC as (1) (2) (3) (....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....Value SAC Taxable value Rate Amt Total ITC Admissible as input services/none ITC admissible this month (1) (2) (3) (4) (5) (6) (7) (8) (0) 6A. Amendments in Services received from a supplier located outside India (Import of services) of earlier tax periods (figures in Rs) Original Invoice Revised details of Invoice IGST No Date No Date....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... UIN, if any Revised/Original Invoice IGST CGST SGST if (figures in Rs) POS(only Date of time different different of supply if from the from date of location invoice No. Date No. Date Goods/SHSN/ Taxable Rate Amt. Rate Amt Rate Amt ervices SAC Value of recipient (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

..../Revised Differenti credit note Debit Note/ credit note al Value (Plus or Minus) No. Date No. Date Differential Tax IGST CGST Rate Amt Rate SGST Amt Rate Amt (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) Note: Information about Credit Note / Debit Note to be submitted only if issued as a supplier....