Preview of Return and Payment Modules GST

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....review of Return and Payment Modules GST <br>GST<br>Dated:- 28-12-2016<br><BR>Upload PDF &nbsp; ============= Document 1GN 1 15553900 as LL84201 CSA Preview of Return and Payment Modules BLE 1 Objective of Preview & Mechanism of obtaining feedback Dear Taxpayer / Tax Professional, GIN 1. After successful launch of GST Portal (gst.gov.in) on 8th Nov 2016 the enrolment process of existing taxpayers was started on the same day. GSTN has created prototype for various return forms, payment challan etc. A preview of the same is being shared through this pdf document with following purpose: To give an idea about look and feel of 'Return' & 'Payment' Modules and the flows there-in. To seek your feedback / comments on the Prototype to improve it further and see if any aspect has been left out. 2. Kindly send your comments / suggestions on [email protected] in next 15 days. Your feedback will help us make the GST Portal more user friendly and informative. While sending your comments, please quote the page number against each comment. Regards, Your sincerely, Prakash Kumar CEO, Goods and Services Tax Network 2 Dashboard of Taxpayer Goods and Services Tax सत्य....

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....मेव जयते Dashboard Services Notifications & Circulars Acts & Rules Downloads GIN A+ A- Ganesh Harvest Solutions ▾ Ledger Balance CGST () Liability Cash 26/08/2016 Download Ledger balance and Summary of mismatch. * GANESH HARVEST SOLUTIONS * SGST (2) IGST (3) 1,15,000 Liability 90,000 Liability 1,15,000 Ganesh Harvest Solutions 29APPCK7465F1Z1 20,000 Cash 40,000 Cash 20,000 View Profile Input Tax Credit 80,000 Input Tax Credit 70,000 Input Tax Credit Click to view profile 80,000 Notices/Orders Saved Forms -15,000 +20,000 -15,000 FILE RETURNS > PAY TAX > UTILIZE ITC/CASH > Summary for Current Period Supplier Receiver Your Upcoming Events and Tasks Timeline Receiver Mismatch Reports Download > Supplier Mismatch Reports Download > Total Invoices 3 Total Taxable Amount * 4,60,000 Total Invoices Total Taxable Amount 3 * 4,50,000 Received Show cause notice for cancellation of Registration from Commissioner, Bangalore Total Mismatched Credit 12,000 Output Tax Liability to be Added 3,400 3 View Profile on Dashboard Goods and Services Tax Dashboard Services ▼ Notifications & Circulars Acts & Rules ▾ Downloads * GANESH HARVEST SOLUTIONS *....

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.... GSTIN Profile Ganesh Harvest Solutions 29APPCK7465F1Z1 29APPCK7465F1Z1 State Jurisdiction VAT03 Bangalore, Karnataka Place of Business Contacts GIN A+ A- Ganesh Harvest Solutions Other Business Legal Name of Business Ganesh Harvest Solutions Date of Registration 10/08/2016 Center Jurisdiction Range SN1012 Constitution of Business Private Limited Company Taxpayer Type Normal Nature of Business Activity Quick Links Retailer GSTIN Status Active Compliance Rating ΝΑ History of Amendment Update Profile Change Password Register/Update DSC Update Business Logo Shows complete profile of the Business Entity. 4 Dashboard: Receiver and Supplier Mismatch Reports Receiver Mismatch Reports Download Total Invoices Total Taxable Amount Total Mismatched Credit 3 * 4,60,000 12,000 Shows Receiver Mismatch reports By Keyword GIN Taxable Value (*) Supplier GSTIN Supplier Name Invoice Date Invoice / Credit Note Input Tax Credit Claimed (3) Total Credit Mismatched Credit (3) (3) Receiver Supplier IGST CGST SGST 11AWBC09087K2Z2 Oyster Private Limited 18/06/2016 45284 1,10,000 1,00,000 22,000 22,000 2,000 07ACDCA3029K1Z3 Air India Limited 19/06/2016 12345 1,20,000 1,00,000 24,000 29APLCB2019L2Z4 BS....

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....NL Limited 20/06/2016 23456 2,30,000 2,00,000 24,000 4,000 - 23,000 23,000 46,000 6,000 Supplier Mismatch Reports Total Invoices Total Taxable Amount Output Tax Liability to be Added Download > 3 * 4,50,000 * 3,400 ^ Shows Supplier By Keyword Mismatch reports Taxable Value (Rs.) Tax Liability (3) Receiver GSTIN Receiver Name Invoice Date Invoice / Debit Note Supplier Receiver IGST Total Credit (*) CGST SGST 11AAKCO9087P1Z1 Ola Limited 1,00,000 1,10,000 22,000 - - 22,000 21/06/2016 13139 07AKPCA3029Q1Z3 Accenture India Limited 22/06/2016 13103 2,00,000 2,05,000 41,000 29ALPCB2019L2Z4 Bharati Airtel Limited 24/06/2016 72189 1,50,000 1,52,000 41,000 Q Output tax liable to be added on Account of Mismatch (*) 2,000 1,000 a 15,200 15,200 30,400 400 5 UT Dashboard: File Returns सत्यमेव जयते Goods and Services Tax Services Notifications & Circulars Acts & Rules Downloads Dashboard Dashboard > Returns File Returns Financial Year⚫ 2016-2017 Return Filing Period Jan Outward supplies made by the taxpayer Inward supplies received by taxpayer (GSTR 1) (GSTR 2) Due Date 15/05/2016 UPLOAD PREPARE ONLINE UPLOAD Due Date 10/05/2016 PREPAR....

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....E ONLINE TDS Return (GSTR 7) Due Date 10/05/2016 PREPARE ONLINE UPLOAD SEARCH GIN A+ A- Ganesh Harvest Solutions â–¾ Through Returns Dashboard you can see the summary of Returns as well as prepare and upload them online. Monthly Return (GSTR 3) Due Date - 20/05/2016 GENERATE 10 Services on GST Portal Goods and Services Tax A+ A GIN Ganesh Harvest Solutions â–¾ Notifications & Circulars â–¼ Acts & Rules Downloads Payments User Services Dashboard Services Registration Ledgers Returns GSTR 1 Outward supplies made by taxpayer GSTR 3 Monthly return GSTR 5 Periodic return by Non-Resident Foreign Taxpayer GSTR 7 Return for Tax Deducted at Source GSTR 9 E-Commerce Entities GSTR 11 Annual Return by Compounding Taxpayers View Tax Deducted at source View e-filed Returns GSTR 2 Inward supplies received by a taxpayer GSTR 4 Quarterly return for compounding Taxpayer GSTR 6 Return for Input Service Distributor (ISD) GSTR 8 Annual Return GSTR 10 Government Entities GSTR 12 Final Returns Application for refund of interest on re-credited ITC Track Return Status This section shows all the services available on the GST portal. You can select one to proceed further. View Mismatch Reports Re....

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....ceiver Mismatch Reports Download > Supplier Mismatch Reports Download > Total Invoices Total Taxable Amount 3 4,60,000 Total Invoices Total Taxable Amount 3 4,50,000 Total Mismatched Credit 12,000 Output Tax Liability to be Added 3.400 7 Return Filing 8 GSTR - 1 Goods and Services Tax Dashboard Services Notifications & Circulars Acts & Rules ▼ Downloads Dashboard > Returns > GSTR-1 the GSTR-1 - Outward Supplies made by the Taxpayer GSTIN-29ADECS9084R5Z4 FY-2016-17 Business Name - Stark Pvt Ltd. Return Period - April Gross Turnover of the taxpayer in the previous financial year GSTR-1 - Invoice Details B2B Invoices Section 5 Pending for Action 0 €45,01,660 Invoice Value Status - Pending 2,00,000.00 SAVE 11 Amended B2B Invoices Section 5A GIN Ganesh Harvest Solutions This section shows Summary of various tables of GSTR-1. Due Date - 10/05/2016 Total Tax Liability B2C (Large) Invoices Section 6 Pending for Action 0 Pending for Action NA 37,51,383 *7,50,277 €2,42,810 €2,02,342 €40,468 €99,97,000 Taxable Value Tax Liability Invoice Value Taxable Value Tax Liability Invoice Value Amended B2C (Large) Invoices Section 6A Pending for Action NA €58,0....

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....7,600 Invoice Value 1 Credit/Debit Notes Section 8 Pending for Action 0 *58,07,600 *5,80,760 (Rs.5,000) (1,000) Taxable Value Tax Liability Differential Value Tax Liability Exports Invoices Section 10 Pending for Action NA €12,50,000 Invoice Value 3 Amended Exports Invoices Section 10A Pending for Action NA €6,50,000 Taxable Value Tax Liability Invoice Value *5,41,667 Taxable Value Tax Liability 3 *1,84,32,522 English *8,33,083 Taxable Value 1,66,617 Tax Liability Amended Credit/Debit Notes Section 8A Pending for Action 0 (*50,000) Differential Value (10,000) Tax Liability 3 9 GSTR-1 Contd... Dashboard Services â–¾ Notifications & Circulars â–¼ Acts & Rules Downloads GSTR-1 - Other Details B2C (Small) Section 7 Pending for Action NA *1,47,60,000 Taxable Value *29,52,000 Tax Liability 6 Amended B2C (Small) Details Section 7A 1 Pending for Action NA *54,03,800 Taxable Value Tax Liability (Advance Payment) 3 Amended Tax Liability Section 11 (Advance Payment) Section 11A Pending for Action NA *1,60,000 Pending for Action NA *52,080 Amount of Tax to be Paid on Advance Supplies paid through e-commerce portals of other companies 6 Section 13 Pending for Action NA â‚....

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....¬15,05,000 Gross Value Of Supplies *10,80,760 Tax Liability Amount of Tax to be Paid on Advance HSN / SAC summary of outward supplies Section 14 Pending for Action NA *6,43,63,198 Taxable Value *1,28,72,640 Tax Liability Nil Rated Supplies Section 9 Pending for Action NA €9,26,480 Invoice Value GIN 1 Tax already paid on invoices issued in 2 the current period Section 12 Pending for Action NA *1,08,957 Advance Tax Paid BACK PREVIEW FILE GSTR-1 DSC EVC E SIGN 10 GSTR 1: B2B Invoices Goods and Services Tax Dashboard Services â–¾ Notifications & Circulars â–¼ Acts & Rules â–¾ Downloads Dashboard Returns > GSTR-1 GSTIN-29ADECS9084R5Z4 FY 2016-17 GIN A+ A- Ganesh Harvest Solutions Business Name - Stark Pvt Ltd. Return Period April Status �Pending Due Date 10/05/2016 B2B Invoices - Receiver Wise Summary English Receiver Details No. of Invoices Uploaded Counterparty Invoices - Pending For Action Total Invoice Value() Total Taxable Value() Total IGST (Rs.) Total CGST (F) Total SGST (3) 28AAACM1090A1Z1 (Manuj 5 Industries Ltd.) 0 2,165,840.00 1,804,867.00 1,02,237.00 1,29,368.00 1,29,368.00 12DEFFM5555D1Z2 (Mahesh Electronics) 6 0 2,335,820.00 1,946,957.00 1,86,173.00....

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.... 1,01,565.00 1,01,565.00 企 By clicking on any box you can drill down to see invoice levels details. 1-2 of 2 BACK ADD INVOICE 11 GSTR 1: B2B- Add Invoice Goods and Services Tax Dashboard Services Notifications & Circulars Acts & Rules Downloads Dashboard > Returns > GSTR-1 B2B- Add Invoice Receiver GSTIN/UID⚫ Invoice Date⚫ Total Invoice Value (*)* Receiver Name⚫ Supply Type⚫ Intra-State Supply attract Reverse Charge No GIN A+ A- | Ganesh Harvest Solutions ▾ This section helps English to add the you Invoices. Invoice No.⚫ Total Taxable Value (*) • % Reverse Charge POS (Only if different from location of recipient) Tax on this Invoice is paid under provisional assessment None Item Details ADD ITEM G = GOODS AND S = SERVICES Sr. No. Category HSN/SAC Taxable Value (*) IGST CGST SGST Action Rate Amount (*) Rate Amount (*) Rate Amount (*) (%) (%) (%) 1. G ▼ BACK SAVE 12 GSTR 1: B2B- Add Invoice Goods and Services Tax Dashboard Services Notifications & Circulars Acts & Rules Downloads Dashboard > Returns > GSTR-1 B2B- Add Invoice Invoice saved successfully. Receiver GSTIN/UID⚫ Invoice Date⚫ Total Invoice Value (*)* POS (Only if di....

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....fferent from location of recipient) None Item Details Receiver Name⚫ Supply Type⚫ Intra-State Supply attract Reverse Charge No GIN • Ganesh Harvest Solutions This section helps you to add the Invoices of the Registered person and confirmation of Invoices being saved successfully. Invoice No. ❤ Total Taxable Value (*)* % Reverse Charge Tax on this Invoice is paid under provisional assessment English ADD ITEM G = GOODS AND S = SERVICES Sr. No. Category HSN/SAC Taxable Value (*) IGST CGST SGST Rate Amount (*) (%) Rate (%) Amount (*) Rate (%) Amount (*) 1. G ▼ Action BACK SAVE 13 GSTR 1: Amended B2B Invoices Goods and Services Tax GIN A+ A- Ganesh Harvest Solutions ▾ Dashboard Dashboard > Returns > GSTR-1 Services ▾ Notifications & Circulars ▾ Acts & Rules Downloads Amended B2B Invoices - Summary Uploaded by Taxpayer Uploaded by Receiver This section helps you to do amendments to details of Outward Supplies to a registered person earlier tax periods. English of Modified by Receiver-Accepted by Taxpayer Financial Year 2015-16 Q Search Keywords Month January Original Original Revised Revised Invoice No. Invoice Date Invoice No. Invoice Date In....

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....voice No.⚫ Enter Invoice No Receiver Details Total Invoice Value (*) ▼ Total Taxable Value (*) ▼ 1151 13/02/2016 1151 13/02/2016 Manuj Industries Ltd. 28AAACM1090A1Z1 2,42,810.00 2,02,342.00 AMEND INVOICE IGST CGST (3) SGST (Rs.) Actions (3) ▼ 10,117.00 10,117.00 1-1 of 1 BACK 14 GSTR 1: Amend Invoice Goods and Services Tax Dashboard Services ▼ Notifications & Circulars ▼ Acts & Rules ▾ Downloads Dashboard > Returns > GSTR-1 Amended B2B - Amend Invoice Receiver GSTIN/UID 28AAACA1090A1Z1 Original Invoice Date 13/01/2016 Supply Type⚫ Intra-State Supply attract Reverse Charge❤ No Receiver Name Manuj Industries Ltd. Revised/Original Invoice No. Total Taxable Value (*) % Reverse Charge Tax on this Invoice is paid under provisional assessment Item Details GIN Ganesh Harvest Solutions This section helps you to do amendments to details of Outward Supplies to a registered person of earlier tax periods. Original Invoice No. 1100 Revised/Original Invoice Date❤ Total Invoice Value (*)* POS (Only if different from location of recipient) KA English ADD ITEM G = GOODS AND S = SERVICES Sr. No. Category HSN/SAC Taxable Value (*) IGST CGST SGS....

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....T Action Rate Amount (*) (%) Rate (%) Amount (*) Rate (%) Amount (*) 1. G T BACK SAVE 15 GSTR 1: B2C (Large) Goods and Services Tax Dashboard Services â–¼ Notifications & Circulars â–¼ Acts & Rules â–¾ Downloads Dashboard > Returns > GSTR-1 B2C(Large) Invoices- Summary Uploaded by Taxpayer Q Search Keywords A+ A- GIN Ganesh Harvest Solutions This section helps you to add the Invoices of Taxable outward Inter-State supplies and where invoice value is more than 2.5 Lacs and Invoices issued against Advance received in earlier periods. English Invoice No.â–¾ Invoice Dateâ–¾ Recipient's State Recipient's Name/GDI â–¾ Codeâ–¾ Total Invoice Value (Rs.) Total Taxable Value IGST (*) CGST SGST (Rs.) â–¼ Actions (Rs.) (3) 1218 13/04/2016 DL Shri Maha Laxmi Enterprises Ltd. 2,50,100.00 2,08,417.00 41,684.00 1219 21/04/2016 PB Singhania Overseas (P) Ltd 4,55,000.00 3,79,167.00 75,834.00 Masheshwari Enterprises 1220 30/04/2016 WB 2,94,600.00 2,45,500.00 49,100.00 E Ltd. 1-3 of 3 <> BACK ADD INVOICE 16 GSTR 1: B2C (Large)-Add Invoice Goods and Services Tax Dashboard Services Notifications & Circulars Acts & Rules Dashboard > Returns > GSTR-1 B2C(Large) Invoices- A....

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....dd Invoice Recipient's State Code⚫ None Invoice Date Recipient's Name/GDI⚫ Supply Type⚫ Inter-State POS (Only if different from location of recipient) Total Invoice Value (*)* None Tax on this Invoice is paid under provisional assessment Item Details GIN Downloads This section helps you to add the Invoices of Taxable outward Inter-State supplies and where invoice value is more than 2.5 Lacs and Invoices issued against Advance received in earlier periods. Vest Solutions ▾ sh Invoice No. Total Taxable Value (*) ADD ITEM G = GOODS AND S = SERVICES Sr. No. Category HSN/SAC Taxable Value (*) IGST CGST SGST Action Rate Amount (*) (%) Rate (%) Amount (*) Rate (%) Amount (*) 1. G ་ BACK SAVE 17 GSTR 1: Amended B2C (Large) Goods and Services Tax Dashboard Services ▾ Notifications & Circulars ▼ Acts & Rules Dashboard > Returns > GSTR-1 Amended B2C(Large) Invoices- Summary Uploaded by Taxpayer Financial Year 2015-16 Q Search Keywords Month January Downloads GIN This section helps you to amend the Invoices of Taxable outward Inter-State supplies and where invoice value is more than 2.5 Lacs and Invoices issued against Advance received in earlier periods. ....

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....Solutions â–¾ Invoice No.âš« Enter Invoice No AMEND INVOICE Original Invoice No. Original Invoice Date â–¾ Revised Invoice No. â–¾ Revised Invoice Date â–¾ Receiver Details Total Invoice Value (*) â–¼ Total Taxable Value (*) â–¼ IGST (*) CGST SGST Actions (Rs.) â–¼ (Rs.) â–¼ NEC 0900 19/01/2016 0900 19/01/2016 5,807,600.00 5,807,600.00 5,80,760.00 ENTERPRISES 1-1 of 13 BACK 18 GSTR 1: Amended B2C (Large)-Amend Invoice Goods and Services Tax Dashboard Services Notifications & Circulars â–¼ Acts & Rules Downloads Dashboard > Returns > GSTR-1 Amended B2C(Large) - Amend Invoice Original Invoice No. 0900 Original Invoice Date. 19/01/2016 GIN This section helps you to amend the Invoices of Taxable outward Inter-State supplies and where invoice value is more than 2.5 Lacs and Invoices issued against Advance received in earlier periods. Recipient's State Codeâš« Select lutions â–¾ Name of the recipient/ GDIâš« Supply Typeâš« Select Total Invoice Value (*)* 58,07,600.00 Item Details Revised/Original Invoice No.âš« Total Taxable Value (*) 58,07,600.00 Revised/Original Invoice Dateâš« POS (Only if different from location of recipient)....

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.... Select Tax on this Invoice is paid under provisional assessment Sr. No. Category HSN/SAC Taxable Value IGST (3) Rate (%) Amount (*) Rate (%) 1. Select ADD ITEM G = GOODS AND S = SERVICES CGST SGST Amount (*) Rate (%) Amount (*) Action BACK SAVE 19 GSTR 1: Credit/Debit Notes Goods and Services Tax WORE Dashboard Services â–¾ Notifications & Circulars â–¼ Acts & Rules â–¾ Downloads â–¼ Dashboard > Returns > GSTR-1 Credit/Debit Notes- Summary Uploaded by Taxpayer Uploaded by Receiver Modified by Receiver Q Search Keywords GIN A+ A- Ganesh Harvest Solutions â–¾ This section shows you the summary of Credit/Debit Notes. English C/D Note No. C/D Note Date Original Invoice No. Original Invoice Date Differential Value (Plus or Minus) IGST (7) CGST() SGST (*) Actions (3) C-T1028 03/04/2016 T1028 12/03/2016 D-T2543 23/04/2016 T2543 18/03/2016 (10000) +3000 600.00 D-T2543 23/04/2016 T2543 21/03/2016 +2000 400.00 1,000.00 1,000.00 1-3 of 3 <> BACK ADD DETAILS E 20 GSTR 1: Credit/Debit Notes- Add Note Goods and Services Tax Dashboard Services â–¼ Notifications & Circulars â–¼ Acts & Rules â–¾ Downloads Dashboard > Returns > GSTR-1 Credit/Debit Notes- Add Note GST....

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....IN/UID/GDI/Name⚫ GIN Α' Α' Ganesh Harvest Solutions This section helps you to add Credit/Debit Notes. English X Debit/Credit Note No. ⚫ Debit/Credit Note Date⚫ Reason For Issuing Note Total Differential Value⚫ Note Type⚫ Select Select Supply Type⚫ Select Item Details Sr. No. No. 1. Original Invoice Date Differential Value ADD ITEM IGST CGST SGST Action Rate (%) Amount (*) Rate (%) Amount (*) Rate (%) Amount (*) BACK SAVE 21 GSTR 1:Amended Credit/Debit Notes Goods and Services Tax Dashboard Services ▼ Notifications & Circulars ▾ Acts & Rules ▼▾ Downloads Dashboard > Returns > GSTR-1 Amended Credit/Debit Notes - Summary Uploaded by Taxpayer Uploaded by Receiver Modified by Receiver Financial Year 2015-16 Q Search Keywords ▼ Month GIN A+ A- Ganesh Harvest Solutions ▾ This section helps you to amend Credit/Debit Notes. Credit/Debit Note No.⚫ January ་ Enter Credit/Debit Note No. AMEND NOTE Original Credit/Debit Original Credit/Debit Note No. ▾ Note Date ▾ Revised Credit/Debit Note No. ▾ Revised Credit/Debit Note Date ▾ Differential Value (Plus or Minus) (*) ▼ IGST (3) (Rs.....

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....) CGST SGST Actions (Rs.) C-R028 12/03/2016 C-R028 12/03/2016 (50000) 10,000.00 English 1-1 of 1 BACK 22 GSTR 1:Amended Credit/Debit Notes Goods and Services Tax Dashboard Services Notifications & Circulars â–¾ Acts & Rules â–¾ Downloads Dashboard > Returns > GSTR-1 Amended Credit/Debit Notes - Details GSTIN/UID/GDI/Name 28AAACM1090A1Z1 Revised/Original Credit/Debit Note No.âš« Total Differential Value Item Details Original Debit/Credit Note No. C-R028 GIN A+ A- Ganesh Harvest Solutions This section helps you to amend Credit/Debit Notes. Original Debit/Credit Note Date 12/03/2016 Revised/Original Credit/Debit Note Dateâš« Reason For Issuing Note* Select Note Typeâš« Select Supply Typeâš« Select English ADD ITEM Sr. Original Invoice No. Differential Value IGST CGST SGST Action No. Date Rate (%) Amount (*) Rate (%) Amount (*) Rate (%) Amount (*) 1. 0099 12/01/2016 BACK SAVE 23 GSTR 1: Exports Summary Goods and Services Tax Dashboard Services â–¾ Notifications & Circulars â–¾ Acts & Rules â–¾ Downloads â–¼ Dashboard > Returns > GSTR-1 Exports- Summary Uploaded by Taxpayer Q Search Keywords GIN A+ A- Ganesh Harvest Solutions This section shows the S....

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....ummary of Exports uploaded. English Invoice No. Invoice Date. Shipping Bill No. Shipping Bill Date GST Payment Total Invoice Value (Rs.) Total Taxable Value IGST CGST() (Rs.) SGST (*) Actions (Rs.) 1221 03/04/2016 NYC45363293 06/04/2016 Without 9,00,000.00 7,50,000.00 0901 04/04/2016 NYC45363293 06/04/2016 Without 8,02,090.00 6,68,408.00 1222 04/04/2016 BEL768549480 09/04/2016 With 4,52,090.00 3,76,742.00 37,674.00 37,674.00 1-3 of 3 <> BACK ADD INVOICE 24 GSTR 1: Exports - Add Invoice Goods and Services Tax Dashboard Services ▼ Notifications & Circulars Acts & Rules ▾ Downloads Dashboard > Returns > GSTR-1 Exports- Add Details A- GIN Ganesh Harvest Solutions This section helps you English to add Export Invoices. Details. Shipping Bill No.⚫ Shipping Bill Date Invoice No.⚫ Invoice Date Total Invoice Value (*)• Supply Type⚫ Select GST Payment⚫ Tax on this Invoice is paid under provisional assessment Item Details No. Shipping Bill Without Total Taxable Value (*) X ADD ITEM G = GOODS AND S = SERVICES Value (*) Category HSN/SAC Taxable Value IGST CGST SGST (Rs.) Date Rate Amount (*) (%) Rate (%) Amount (*) Rate (%) Amount (*) G BACK SAVE 25 GSTR 1: ....

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....Amended Exports - Summary Goods and Services Tax Dashboard Services Notifications & Circulars Acts & Rules Downloads Dashboard > Returns > GSTR-1 Amended Exports - Summary Uploaded by Taxpayer Financial Year 2015-16 Q Search Keywords â–¼ Month January GIN A+ A- Ganesh Harvest Solutions â–¾ This section helps you to amend the Export Invoices details. Invoice No.âš« Enter Invoice No. AMEND INVOICE English Original Original Invoice Invoice No. Date Revised/Original Invoice No. Revised/Original Invoice Date. Shipping Bill No. Shipping Bill Date GST Payment Total Invoice Value (*) Total Taxable Value (*) IGST (*) CGST SGST Act (Rs.) (Rs.) 1111 03/02/2016 4444 03/04/2016 NYC45363293 16/04/2016 With 6,50,000.00 5,41,667.00 1,08,333.00 1-1 of 1 BACK 26 GSTR 1: Amend Exports Invoices Goods and Services Tax Dashboard Services Notifications & Circulars â–¼ Acts & Rules Downloads Dashboard > Returns > GSTR-1 Amended Exports - Amend Export Invoice Original Invoice No 1111 Revised/Original Invoice Dateâš« Supply Typeâš« Select GST Paymentâš« Select Item Details Original Invoice Date 03/02/2016 Shipping Bill No.âš« Total Taxable Value (*) 5,41,667.00 A+ A- | GIN Ganesh....

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.... Harvest Solutions ✓ This section helps you to amend the Export Invoices details. Revised/Original Invoice No⚫ Shipping Bill Date⚫ Total Invoice Value (*) • Tax on this Invoice is paid under provisional assessment English ADD ITEM G = GOODS AND S = SERVICES Category HSN/SAC Taxable Value (*) IGST CGST SGST Action Rate (%) Amount (*) Rate (%) Amount (*) Rate (%) Amount (*) BACK SAVE 27 GSTR 1: B2C(Small) Details - Summary Goods and Services Tax सत्यमेव जयते GIN A- Ganesh Harvest Solutions ▾ This section shows you Dashboard Services ▼ Notifications & Circulars Acts & Rules Downloads the Summary of Taxable outward supplies to Dashboard > Returns > GSTR-1 English consumer. B2C(Small) Details - Summary Uploaded by Taxpayer Q Search Keywords G = GOODS AND S = SERVICES Category HSN/SAC▾ State Code (Place of Supply) ▼ Aggregate Taxable Value (*) IGST (3) ▼ CGST()= SGST (3) ▼ Actions G 23069021 KA 60,56,500.00 6,05,650.00 6,05,650.00 S 00440005 KA 23,35,500.00 2,33,550.00 2,33,550.00 G 23069021 MH 40,56,500.00 8,11,300.00 G 23069021 JM M 10,56,500.00 2,11,300.00 G 96020020 JM 4....

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....,98,500.00 99,700.00 G 96020020 HR 7,56,500.00 1,51,300.00 1-6 of 13 Returns > GSTR-1 to add details of Taxable outward supplies. B2C(Small) - Add Details Supply Type⚫ Select Total Taxable Value (*)• Tax on this Invoice is paid under provisional assessment Item Details ADD ITEM G = GOODS AND S = SERVICES Sr. No. Category HSN/SAC State Code (Place of Supply) Aggregate Taxable Value (*) IGST CGST SGST Action Rate (%) Amount (*) Rate (%) Amount (3) Rate (%) Amount (*) 1. Select ་ Select 2. Select ་ Select ་ BACK SAVE E 29 English GSTR 1: Amended B2C(Small) Details - Summary Goods and Services Tax Dashboard Services ▼ Notifications & Circulars Acts & Rules Downloads Dashboard > Returns > GSTR-1 Amended B2C(Small) Details - Summary Uploaded by Taxpayer Financial Year 2015-16 Original HSN/SAC Q Search Keywords A+ A- SIN Ganesh Harvest Solutions ▾ This section helps you to amend the details of Taxable outward supplies. Month Original State Code January ΚΑ AMEND DETAILS G = GOODS AND S = SERVICES Months Original Details Revised Details Aggregate Taxable Value (Rs.) IGST CGST SGST Actions Category HSN/SAC Category HSN/SAC Rate (%) Amount (3) R....

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....ate (%) Amount (*) Rate (%) Amount (*) January G 23069021 G 23069021 54,03,800.00 10 5,40,380.00 10 5,40,380.00 1-1 of 1 BACK 30 GSTR 1:Amended B2C(Small) - Add Amended Details Goods and Services Tax Dashboard Services ▼ Notifications & Circulars ▼ Acts & Rules ▼ Downloads Dashboard > Returns > GSTR-1 Amended B2C(Small) - Add Amended Details Supply Type⚫ Select Total Taxable Value (*) 54,03,800.00 GIN A+ A- Ganesh Harvest Solutions ▾ This section helps you to add amended details of Taxable outward supplies. Original State Code ΜΗ Revised/Original State Code (Place of Supply) Select Tax on this Invoice is paid under provisional assessment Item Details ✗ ADD ITEM G = GOODS AND S = SERVICES Months Original Details Revised Details Category HSN/SAC Category HSN/SAC Aggregate Taxable Value (*) IGST CGST SGST Rate (%) Amount () Rate (%) Amount (*) Rate (%) Amou January G ་ 23069 Select ་ BACK SAVE 31 GSTR 1: Nil Rates Supplies Goods and Services Tax Dashboard Services Notifications & Circulars Acts & Rules ▾ Downloads Dashboard > Returns > GSTR-1 Nil Rated Supplies Item Details Goods Interstate supplies to registered person Int....

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....rastate supplies to registered person Interstate supplies to consumer Intrastate supplies to consumer Services Interstate supplies to registered person Intrastate supplies to registered person Interstate supplies to consumer Intra state supplies to Consumer A+ A- GIN • Ganesh Harvest Solutions â–¾ This section shows you the Nil rated, Exempted and Non GST outward Supplies. Nil Rated Amount (*) Exempted Amount (*) Non-GST Supplies Amount (*) 2,37,880.00 50,000.00 1,00,000.00 1,00,500.00 5,000.00 50,100.00 Nil Rated Amount (*) Exempted Amount (*) Non-GST Supplies Amount (*) 3,45,000.00 25,000.00 13,000.00 English BACK EDIT SAVE 32 GSTR 1: Tax Liability (Advance Payment) Goods and Services Tax Dashboard Services Notifications & Circulars Acts & Rules Downloads Dashboard > Returns > GSTR-1 Tax Liability - Summary Uploaded by Taxpayer Q Search Keywords GIN A+ A- Ganesh Harvest Solutions This section shows you the Summary of Tax liability arising on account. of Time of Supply without issuance of invoice in the same period. Customer's Details â–¾ Customer's state code â–¾ Advanced Amount received without raising bill (Rs.) â–¼ IGST (*) â–¼ CGST()= SGST (7) â–....

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.... Actions 07CQZCD1111I4Z7 DL 1,00,000.00 20,000.00 29ZCEPU3333P1Z5 KA 29EDWPD2331T3Z5 ΚΑ 2,50,000.00 25,000.00 25,000.00 4,50,000.00 45,000.00 45,000.00 E 1-3 of 13 BACK ADD DETAILS 33 English GSTR 1: Tax Liability - Add Details Goods and Services Tax सत्यमेव जयते Dashboard Services â–¼ Notifications & Circulars Acts & Rules â–¾ Downloads Dashboard > Returns > GSTR-1 Tax Liability - Add Details Customer GSTIN/UID/Name Amount of advance received/Value of Supply provided without raising a bill (*)• Item Details Customer State Code âš« Select Dateâš« A+ A- GIN Ganesh Harvest Solutions â–¾ This section helps you to add details of Tax liability arising on account of Time of Supply without issuance of invoice in the same period. Supply Type Select Document No.âš« English ADD ITEM G = GOODS AND S = SERVICES Sr. No. Category HSN/SAC of Supply Amount of Advance Received IGST CGST SGST Action (Rs.) Rate (%) Amount (*) Rate (%) Amount (*) Rate (%) Amount (*) 1. Select BACK SAVE 34 GSTR 1: Amended Tax Liability - Summary Goods and Services Tax सत्यमेव जयà¤....

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....¤à¥‡ Dashboard Services â–¾ Notifications & Circulars Acts & Rules Downloads Dashboard > Returns > GSTR-1 Amended Tax Liability - Summary Uploaded by Taxpayer Q Search Keywords A+ A- GIN Ganesh Harvest Solutions This section shows you the Summary of Amended Tax Liability arising on account of Time of Supply without issuance of invoice in the same period. Original Original Customer's Amended Customer's Details state codeâ–¾ Customer Details â–¾ Amended Customer state codeâ–¾ Advanced Amount received without raising bill (Rs.) â–¼ 06ADEC09084R5Z4 KR 06ADECO9084R5Z4 KR English IGST CGST (7) SGST (*) Actions (Rs.) 2.60,400.00 - 26,040.00 26,040.00 1-1 of 13 BACK AMEND TAX LIABILITY 35 GSTR 1: Amend Tax Liability Goods and Services Tax જામ Dashboard Services â–¾ Notifications & Circulars â–¼ Acts & Rules â–¾ Downloads â–¼ Dashboard Returns > GSTR-1 Amended Tax Liability Financial Year 2015-16 GSTIN/UIN/Name Month ་ March GIN A+ A- This section helps you to Amend Tax Liability arising on account of Time of Supply without issuance of invoice in the same period. Ganesh Harvest Solutions â–¾ English Original State Code MH(Ma....

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....harashtra) BACK PROCEED X 36 Tax already paid on invoices issued in the current period - Summary Goods and Services Tax GIN A+ A- Ganesh Harvest Solutions Dashboard Services â–¾ Notifications & Circulars Acts & Rules â–¼ Downloads Dashboard > Returns > GSTR-1 Tax already paid on invoices issued in the current period - Summary This section shows you to Summary of Tax already paid (on advance receipt / on account of time of supply) on invoices issued in the current period. English Q Search Keywords Invoice No. Transaction ID Supply Type TAX Paid on receipt of advance/on account of time of supply IGST CGST SGST Rate (%) Amount (*) Rate (%) Amount (*) Rate (%) Amount (*) 1204 4354545 Intra-State 10 54,478.00 10 54,478.00 1209 3214343 Inter-State 10 54,478.00 Actions 1-2 of 13 <> BACK ADD DETAILS 37 Tax already paid on invoices issued in the current period - Add Goods and Services Tax Dashboard Services â–¾ Notifications & Circulars Acts & Rules Downloads Dashboard > Returns > GSTR-1 Tax already paid on invoices issued in the current period - Add Invoice Noâš« 1204 Item Details Transaction ID 4111021 Rate (%) Total Taxable Value (*) 1,08,956.00 GIN A+ A- Ganesh Harvest So....

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....lutions ✓ This section helps you to add items on which Tax already paid (on advance receipt / on account of time of supply) on invoices issued in the current period. TAX Paid on receipt of advance/on account of time of supply IGST CGST SGST Amount (*) Rate (%) Amount (*) Rate (%) Amount (*) 10 54,478.00 10 54,478.00 English ✗ ADD ITEM Action BACK SAVE 38 GIN A+ A- ✰ Ganesh Harvest Solutions ▾ Supplies made through e-commerce portals of other companies Goods and Services Tax મામ Dashboard Services ▾ Notifications & Circulars Acts & Rules Downloads Dashboard Returns > GSTR-1 Supplies made through e-commerce portals of other companies Sr. No.▾ 13.1 13.2 This section shows you the supplies made through e- commerce portals of other companies. Supply Type▾ Inter-State Intra-State BACK UPLOAD English 39 Supplies made through e-commerce portals of other companies - Inter State Goods and Services Tax GIN A+ A- Ganesh Harvest Solutions Dashboard Services ▾ Notifications & Circulars ▾ Acts & Rules Downloads This section shows you the summary of supplies made through commerce portals of other e- English Dashboard > Returns > G....

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....STR-1 Supplies made through e-commerce portals of other companies (Inter-State) - Summary companies (Inter - State). Uploaded by Taxpayer Q Search Keywords Sr. No. GSTIN of e-commerce portal ▾ Merchant ID allocated by e-commerce Total Invoice Value portal ▾ (3)▼ Total Taxable Value IGST (3) (Rs.) CGST SGST Actions (Rs.) (3) 1 07ABCCD234514Z7 34211 2,00,000.00 1,66,667.00 33,333.00 2 07ABCCD234514Z8 34212 1,25,000.00 1,04,167.00 20,833.00 - 3 07ABCCD234514Y9 34213 1,75,000.00 1,45,833.00 29,167.00 = 1-3 of 13 BACK ADD DETAILS 40 Supplies made through e-commerce portals of other companies - Inter State Goods and Services Tax Dashboard Services Notifications & Circulars Acts & Rules Downloads Dashboard > Returns > GSTR-1 Supplies made through e-commerce portals of other companies (Inter-State) - Details GSTIN of e-commerce portal 07ABCCD234514Z7 Total Taxable Value (*) 1,66,667.00 Item Details GIN A+ A- Ganesh Harvest Solutions This section helps you to add details of supplies made through commerce portals of other companies (Inter - State). Merchant ID allocated by e-commerce portal Tax Period⚫ 34212 2016-2017 Total Invoice Value (*)• 2,00,000.00 Sr. Gro....

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....ss Value of Taxable Value (*) Category HSN/SAC No. supplies (*) Nature of Supply IGST Rate (%) 1. 2,00,000.00 1,66,667.00 Goods ་ 82011000 B2B ་ 20 20 e- English Amount (*) 33,333.00 X ADD ITEM Actions BACK SAVE 41 Supplies made through e-commerce portals of other companies - Intra State Goods and Services Tax सत्यमेव जयते GIN A+ A- Ganesh Harvest Solutions Dashboard Services ▾ Notifications & Circulars ▾ Acts & Rules Downloads Dashboard > Returns > GSTR-1 This section shows you the summary of supplies made through commerce portals of other e- English Supplies made through e-commerce portals of other companies (Intra-State) - Summary companies (Intra - State). Q Search Keywords Sr. No.▾ GSTIN of e-commerce portal ▾ Merchant ID allocated by e- commerce portal Total Invoice Value (3) Total Taxable Value (Rs.) IGST (3) CGST (*) SGST (*) Actions 1 29DEVCD234514Z7 23170 4,02,000.00 3,35,000.00 33,500.00 33,500.00 2 29DEVCD234514Z8 23171 2,01,000.00 1,67,500.00 16,750.00 16,750.00 3 29DEVCD234514Y9 23172 4,02,000.00 3,35,000.00 33,500.00 33,500.00 1-3 of 13 <> BACK ADD DETAILS 42 Supplies made th....

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....rough e-commerce portals of other companies - Intra State Goods and Services Tax GIN Ganesh Harvest Solutions ▾ Dashboard Services Notifications & Circulars Acts & Rules Downloads Dashboard > Returns > GSTR-1 This section helps you to add details of supplies made through English e- Supplies made through e-commerce portals of other companies (Intra-State) - Details commerce portals of other companies (Intra - State). GSTIN of e-commerce portal 29DEVCD234514Z7 Total Taxable Value (*) 3,35,000.00 Item Details Merchant ID allocated by e-commerce portal Tax Period⚫ 23170 2016-2017 Total Invoice Value (*)• 4,02,000.00 ADD ITEM Sr. No. Gross Value of Taxable Value (*) supplies (*) Category HSN/SAC Nature of Supply CGST SGST Actions Rate (%) Amount (*) Rate (%) Amount (3) 1. 4,02,000.00 3,35,000.00 Goods ་ 82011000 B2B 10 33,500.00 10 33,500. BACK SAVE 43 HSN/SAC summary of outward supplies - Summary Goods and Services Tax Dashboard Services Notifications & Circulars ▼ Acts & Rules Downl Dashboard > Returns > GSTR-1 HSN/SAC summary of outward supplies - Summary Q Search Keywords GIN This section shows you the Harmonized System of Nomenclature (HSN) and Services....

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.... Accounting Code (SAC) summary of outward supplies. Ganesh Harvest Solutions â–¾ English = GOODS AND S = SERVICES Category Description HSN Code UQC â–¾ Quantity â–¼ Taxable Value (*) IGST (*) - CGST() SGST ()â–¼ Action G Spades and shovels 82011000 Piece 543 95,33,320.00 19,06,664.00 G Spades and shovels 82011000 Piece 235 1,30,00,500.00 G Fish meal in powdered form 23099032 KG 159 75,40,988.00 - 13,00,050.00 13,00,050.00 7,54,099.00 7,54,099.00 S S Telephone Services 00440003 13,24,321.00 2,64,864.00 General Insurance Business 00440005 14,23,910.00 2,84,782.00 G Mustard seeds, solvent extracted 23069021 KG 520.5 34,34,240.00 6,86,848.00 G Mustard seeds, solvent extracted 23069021 KG 100 84,24,243.00 16,84,849.00 G Mustard seeds, solvent extracted 23069021 KG 150 45,43,210.00 4,54,321.00 4,54,321.00 G Mustard seeds, solvent extracted 23069021 KG 234 43,90,870.00 4,39,087.00 4,39,087.00 G Mustard seeds, solvent extracted 23069025 KG 90 24,32,310.00 4,86,462.00 G Bangles 96020020 Piece 1000 16,73,456.00 1,67,346.00 1,67,346.00 S Telephone Services 00440003 34,32,100.00 3,43,210.00 3,43,210.00 S Broking 00440008 32,09,730.00 3,20,973.00 3,20,973.00 BACK ADD DETAILS 44 ....

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....HSN/SAC summary of outward supplies - Add Goods and Services Tax सत्यमेव जयते Dashboard Services ▾ Notifications & Circulars ▾ Acts & Rules Downloads Dashboard > Returns > GSTR-1 HSN/SAC summary of outward supplies - Add Nature of Supply⚫ Intra-State B2B Item Details GIN A+ A- Ganesh Harvest Solutions This section helps you to add the items under Harmonized System of Nomenclature (HSN) Services Accounting Code and (SAC) summary of outward supplies. Taxable Value/Value of Outward Supplies (*)* 2,50,00,500.00 English ADD ITEM G = GOODS AND S = SERVICES Sr. Value (*) Category HSN/SAC Taxable IGST CGST SGST Action No. Value (*) Rate (%) Amount (*) Rate (%) Amount (*) Rate (%) Amount (*) 1. 50,00,10 G▾ 82011000 2,50,00,50 10 25,00,050. 10 25,00,050. BACK SAVE 45 GSTR - 2 Goods and Services Tax Dashboard Services ▼ Notifications & Circulars ▼ Acts & Rules Downloads Dashboard > Returns > GSTR-2 GSTR-2 - Inward Supplies received by the Taxpayer GSTIN 28AAACM1090A1Z1 FY 2016-17 Gross Turnover 2,00,000.00 GSTR-2 - Invoice Details B2B Invoices Section 4 Business Name ◆ Manuj Industries Ltd. Ret....

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....urn Period �April Status Pending SAVE A This section shows the Invoice details for Inward Supplies received by the Taxpayer under various heads of GSTR-2. GIN Ganesh Harvest Solutions ▾ Due Date 15/05/2016 ✪ English 6 Amended B2B Invoices Section 4A 2 Import Of Goods/Capital Goods Section 5 2 Pending for Action 5 Pending for Action 1 Pending for Action NA *21,97,404 *4,39,480.80 *3,99,218 *7,04,432 Total Taxable Value Tax Paid ITC Availed Total Taxable Value 1,24,150 Tax Paid €1,24,150 *29,16,925 *5,83,385 €4,85,470 ITC Availed Total Taxable Value Tax Paid ITC Availed Amended Import Of Goods Section 5A Pending for Action NA 1 Import Of Services Section 6 Pending for Action NA 2 Amended Import Of Services Section 6A Pending for Action NA *48,39,667 *9,67,933 *7,25,950 €4,43,060 *76,124 *76,124 *2,02,133 *40,428 *40,428 Total Taxable Tax Paid ITC Availed Value Total Taxable Value Tax Paid ITC Availed Total Taxable Tax Paid ITC Availed Value 1 46 GSTR 2 Contd... Credit/Debit Notes Section 7 Pending for Action 1 €20,000 Differential value 2 Amended Credit/Debit Notes Section 7A Pending for Action NA €4,000 €4,000 €50,000 Differe....

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....ntial tax ITC Availed Differential value GSTR-2 - Other Details Nil Rated Section 8 Pending for Action NA *38,10,440 Total ITC Received Section 11 Pending for Action NA €1,94,640 ITC Availed Earlier 1,61,140 ITC Availed This Month Tax Paid Under Reverse Charge Section 13 Pending for Action NA €1,52,740 Advance Tax paid ISD Credit Recieved Section 9 10,000 10,000 Pending for Action NA €1,78,130 Differential tax ITC Availed Tax Credit Received 5 TDS Credit Recieved Section 10(1) Pending for Action NA 11,800 TDS Received GIN 2 5 TCS Credit Recieved Section 10(2) 3 6 Tax Liability Under Reverse Charge Section 12 2 Pending for Action NA €3,01,410 Total Taxable Value 6 ITC Reversal Section 14 €60.282 Tax Paid Pending for Action NA €1,52,000 Total ITC Reversed 3 Pending for Action NA €43,439 TCS Received Amended Tax Liability Under Reverse Charge Section 12A Pending for Action NA 3,36,000 Total Taxable Value €67,200 Tax Paid HSN/SAC Summary Of Inward Supplies Section 15 Pending for Action NA €3,13,10,853 €62,55,684 Total Taxable Tax Paid Value BACK PREVIEW FILE GSTR-2 1 DSC EVC E SIGN 47 GSTR 2: B2B Invoices - Supplier Details Go....

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....ods and Services Tax GIN A+ A- Ganesh Harvest Solutions Dashboard Services ▾ Notifications & Circulars Acts & Rules Downloads Dashboard Returns > GSTR-2 This section shows the registered supplier details. GSTIN 28AAACM1090A1Z1 Business Name Manuj Industries Ltd. FY 2016-17 Return Period �April Status Pending Due Date 15/05/2016 B2B Invoices - Supplier Details Supplier Details Total Taxable Value (Rs.) ▼ Tax Paid (*) ▼ ITC Availed (*) ▼ 29ADECS9084R5Z4 (STARK PVT LTD.) 25,89,942.00 5,17,988.00 3,99,218.00 BACK UPLOAD DETAILS 48 GSTR 2: B2B Invoices Summary Goods and Services Tax Dashboard Services ▼ Notifications & Circulars ▼ Acts & Rules ▾ Downloads ▾ This Dashboard > Returns > GSTR-2 B2B Invoice - Summary | Stark Pvt Ltd. 29ADECS9084R5Z4 Uploaded by Supplier Uploaded by Taxpayer Modified by Supplier Q Search Keywords Invoice Date Supplier Details GIN A+ A- Ganesh Harvest Solutions ▾ section shows the registered supplier Invoices summary as per supplier. Invoice No▾ Total Taxable Value (*) Total Invoice Value (*) ▼ Status ▾ Action 4/4/2016 29ADECS9084R5Z4 (STARK PVT LTD.) 1200 2,85,067.00 3,42,080.00 Subm....

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....itted 6/4/2016 29ADECS9084R5Z4 (STARK PVT LTD.) 1201 98,138.00 2,35,530.00 Submitted 18/4/2016 29ADECS9084R5Z4 (STARK PVT LTD.) 1202 2,67,558.00 3,21,070.00 Submitted 21/4/2016 29ADECS9084R5Z4 (STARK PVT LTD.) 1203 1,70,394.00 6,13,420.00 Submitted 28/4/2016 29ADECS9084R5Z4 (STARK PVT LTD.) 1204 5,44,783.00 6,53,740.00 Submitted 1-5 of 13 BACK PENDING REJECT ACCEPT 49 GSTR 2: B2B Invoices - Edit Goods and Services Tax GIN A+ A- Ganesh Harvest Solutions This section helps Dashboard Services Notifications & Circulars Acts & Rules Downloads Dashboard > Returns > GSTR-2 you B2B Invoice - Edit Supplier GSTIN⚫ 29ADECS9084R5Z4 Supplier Name STARK PVT LTD. Invoice Date • 04/04/2016 Total taxable Value (*) 2,85,067.00 Supply Type Intra-State ITC Available this month (*) 57,014.00 Item Details Supply Attract Reverse Charge No POS (only if different from location of recipient) ΚΑ to edit Invoices of the registered supplier. Invoice No ⚫ 1200 Total Invoice Value (*) 3,42,080.00 Total tax available at ITC (*) 57,014.00 % of Reverse Charge ▼ 0 X ADD ITEM Sr.No. Invoice CGST SGST Eligibility of ITC Total Tax Available as ITC HSN/SAC Category Taxable value Rate (%) Amo....

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....unt (*) Rate (%) Amount (*) CGST SGST (Rs.) Amount (*) Amount (*) A 1 82011 GC 285067.00 10 10 28,507.00 10 28,507.00 Inp 2,85,067.00 2,85,067.00 2 BACK SAVE INVOICE 50 GSTR 2 Amended B2B Invoices - Supplier Details Goods and Services Tax Dashboard Services â–¾ Notifications & Circulars â–¼ Acts & Rules â–¾ Downloads â–¼ This Dashboard > Returns > GSTR-2 Amended B2B Invoices - Supplier Details Uploaded by Supplier Uploaded by Taxpayer Modified by Supplier Q Search Keywords GIN A+ A- | Ganesh Harvest Solutions section shows you the Amendments to details of inward supplies received in earlier tax periods. Invoice Date â–¾ Invoice No. â–¾ Total Invoice Value (*) Total Taxable Value (Rs.) Status â–¾ Actions 13/01/2016 1151 2,42,810.00 2,02,342.00 Pending BACK PENDING REJECT ACCEPT 51 GSTR 2: Amended B2B Invoices - Taxpayer Details Goods and Services Tax A+ A- GIN Ganesh Harvest Solutions Dashboard Services Notifications & Circulars Acts & Rules â–¾ Downloads This section shows Dashboard > Returns > GSTR-2 Amended B2B Invoices - Summary you the Amended Invoices uploaded by Taxpayer. Uploaded by Supplier Uploaded by Taxpayer Modified by Supplier Financial ....

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....Year 2015-16 Q Search Keywords Month January Enter Invoice No. Enter Invoice No AMEND INVOICE Dateâ–¾ Supplier Details Invoice Noâ–¾ Total Taxable value (*) â–¼ Total Invoice Value (*) â–¼ Actions 21/01/2016 29ADECS9084R5Z4 1191 4,18,408.00 5,02,090.00 1-5 of 13 BACK 52 GSTR 2: Amended B2B Invoices - Taxpayer Details Goods and Services Tax Dashboard Services Notifications & Circulars Acts & Rules â–¼ Downloads â–¾ Dashboard > Returns > GSTR-2 Amended B2B Invoices - Amend Invoice Supplier GSTIN/UIDâš« 29ADECS9084R5Z4 Original Invoice Dateâš« 21/01/2016 Total Taxable Value (*) 0.00 Total tax available at ITC (*) POS (only if different from location of recipient) Select Item Details Sr.No. 1 Invoice Supplier Nameâš« STARK PVT LTD. Revised Invoice No âš« GIN Ganesh Harvest Solutions This section helps you to Amend Invoices uploaded by Taxpayer. Original Invoice Noâš« 1191 Revised Invoice Date ** Supply Attract Reverse Charge Select % Reverse Charges ITC Available this month (*) Supply Typeâš« Select IGST HSN/SAC Category Taxable value (*) Rate (%) Amount (*) Selec Eligibility of ITC Total Tax Available as ITC ITC Available this month IGST IGST....

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.... Amount (*) Amount (*) Select × ADD ITEM Action BACK SAVE AMENDED INVOICE 53 GSTR 2: Import of Goods - Summary Goods and Services Tax मे Dashboard Services ▾ Notifications & Circulars Acts & Rules ▾ Downloads ▼ Dashboard > Returns > GSTR-2 Import of Goods - Summary Uploaded by Taxpayer Q Search Keywords GIN A+ A- | Ganesh Harvest Solutions This section shows you summary of Goods /Capital goods received from overseas (import of Goods). Bill of Entry No. ▾ Bill of Entry Date Total Taxable Value (Rs.) IGST (7) ▼ Actions DEL324374 01/04/2016 20,83,300.00 4,16,660.00 MUM32434 15/04/2016 8,33,625.00 1,66,725.00 1-2 of 13 <> BACK UPLOAD ADD INVOICE 54 GSTR 2: Import of Goods - Add Goods and Services Tax Dashboard Services ▼ Notifications & Circulars ▼ Acts & Rules ▾ Downloads ▼ Dashboard > Returns > GSTR-2 Import Of Goods - Add Bill of Entry No.⚫ Item Details Sr. No. 1 GIN A+ A- Ganesh Harvest Solutions ▾ This section helps you to add details of Goods /Capital goods received from overseas (import of Goods). Bill of Entry Date⚫ Total Taxable Value(*)* 0.00 Bill of Entry IGST Eligibility for ITC Total IGST ....

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....available as ITC (*) Value (*) HSN Taxable value (Rs.) Rate (%) Amount (*) Input ADD ITEM ITC available Action this month (3) BACK SAVE 55 GSTR 2: Amended Import of Goods -Summary Goods and Services Tax Dashboard Services â–¼ Notifications & Circulars Acts & Rules â–¾ Downloads Dashboard > Returns > GSTR-2 Amended Import Of Goods - Summary Uploaded by Taxpayer Financial Year 2015-16 Q Search Keywords Month January A+ A- GIN Ganesh Harvest Solutions â–¾ This section shows you summary of Amendments in Goods/ Capital Goods received from Overseas (Import of Goods) of earlier tax periods. Enter Bill of Entry BGR34290 AMEND BILL OF ENTRY Original Bill of Entry No. â–¾ Original Bill of Entry Dateâ–¾ Revised/Original Bill of Entry Revised/Original Bill of Entry No. â–¾ Date Total Taxable Value (3)â–¾ IGST (*) Actions BGR34290 19/01/2016 BGR34290 19/01/2016 48,39,667.00 9,67,933.00 1-1 of 13 BACK 56 GSTR 2 :Amended Import Of Goods - Edit Goods and Services Tax Dashboard A+ A- GIN Ganesh Harvest Solutions â–¾ Services â–¼ Notifications & Circulars Acts & Rules â–¾ Downloads This section helps Dashboard > Returns > GSTR-2 Amended Import Of Goods - Edit....

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.... Original Bill of Entry No.⚫ BGR34290 Revised/Original Bill of Entry Date⚫ 19/01/2016 Item Details you to edit amended imports of Goods. ✗ Original Bill of Entry Date⚫ Revised/Original Bill of Entry No.⚫ 19/01/2016 BGR34290 Total Taxable Value(*)• 48,39,667.00 ADD ITEM Sr. No. Bill of Entry IGST Eligibility for ITC Total IGST available as ITC ITC available this month Action (title="currency") Value (*) HSN Taxable value (Rs.) Rate (%) Amount (*) (Rs.) 1 58,07,600.00 82011000 24,19,833.00 20 20 4,83,967.00 Input ▼ 4,83,967.00 4,83,967.00 2 58,07,600.00 23069021 24,19,833.00 20 20 4,83,967.00 Capital ▼ 4,83,967.00 2,41,983.00 BACK SAVE 57 GSTR 2: Import of Services Goods and Services Tax Dashboard Services ▾ Notifications & Circulars Acts & Rules ▼ Downloads Dashboard > Returns > GSTR-2 Import Of Services - Summary Uploaded by Taxpayer Q Search Keywords GIN A+ A- | Ganesh Harvest Solutions This section shows you summary of services received from a supplier located outside India (import of services). Invoice No. ▾ Invoice Date ▾ Total Taxable value (*) ▼ Total Invoice value (*) IGST (3) ▼ Actions 54121 18/....

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....04/2016 3,42,560.00 2,85,467.00 57,093.00 34210 20/04/2016 1,00,500.00 83,750.00 16,750.00 1-5 of 13 BACK UPLOAD ADD INVOICE 58 GSTR 2: Import of Services - Add Goods and Services Tax મામ Dashboard Services ▾ Notifications & Circulars Acts & Rules ▾ Downloads Dashboard > Returns > GSTR-2 Import Of Services - Add Invoice No.⚫ Item Details GIN A+ A- Ganesh Harvest Solutions This section helps you to Add details of Import of Services. Invoice Date⚫ Total Taxable Value (*)* 0.00 Sr.No. Invoice IGST Eligibility for ITC Total ITC Admissible (3) Value () SAC Taxable value () Rate (%) Amount (3) 1 Input ་ ADD ITEM ITC Admissible this month (3) Action BACK SAVE 59 GSTR 2: Import of Services - Edit Goods and Services Tax Dashboard Services ▾ Notifications & Circulars ▾ Acts & Rules ▾ Downloads Dashboard > Returns > GSTR-2 Import Of Services - Edit Invoice No.⚫ 54121 Item Details Invoice Date 18/04/2016 GIN A+ A- Ganesh Harvest Solutions ▾ This section helps. you to Edit details of Import of Services. Total Taxable Value (*)• 3,42,560.00 X ADD ITEM Sr.No. Invoice IGST Eligibility for ITC Total ITC Admissible (*) IT....

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....C Admissible this month (*) Action Value (*) SAC Taxable value (Rs.) Rate (%) Amount (*) 1,14,186.00 00440029 95,156.00 20 19,301.00 Input 19,031.00 19,031.00 2 1,14,186.00 00440032 95,156.00 20 19,301.00 Transf ་ 19,031.00 19,031.00 3 1,14,186.00 00440035 95,156.00 20 20 19,301.00 Input ▼ 19,031.00 19,031.00 BACK SAVE 60 GSTR 2: Amended Import Of Service - Summary Goods and Services Tax सत्यमेव जयते Dashboard Services Notifications & Circulars Acts & Rules ▾ Downloads Dashboard > Returns > GSTR-2 Amended Import Of Service - Summary Uploaded by Taxpayer Financial Year 2015-16 Q Search Keywords Month Select Original Invoice No.▾ Original Invoice Date▾ Revised/Original Invoice No. ▾ 54121 18/03/2016 54121 Revised/Original Invoice Date 18/03/2016 GIN A+ A- Ganesh Harvest Solutions ▾ This section shows you summary of Amendments in services received from a supplier located outside India (Import of services) of earlier tax periods. Enter Invoice No. 54121 Total Taxable Amount (*) ▼ 2,02,133.00 AMEND INVOICE Total Invoice Amount IGST (3) Actions (Rs.) 2,42,560.00 40,427.00 1-1 of 1 BA....

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....CK 61 GSTR 2: Amended Import of Service - Edit Goods and Services Tax A+ A- | GIN Ganesh Harvest Solutions ▾ Dashboard Services Notifications & Circulars Acts & Rules Downloads This section helps Dashboard > Returns > GSTR-2 Amended Import of Service - Edit you to edit amended imports of Services. Original Invoice No. 54121 Original Invoice Date 18/03/2016 Revised/Original Invoice Date⚫ Total Taxable Value (*) • 18/03/2016 2,02,133.00 Item Details Revised/Original Invoice No. 54121 Sr. No. Value (*) Revised/Original Invoice IGST Eligibility for ITC ITC Admissibility SAC Taxable value (*) Rate (%) Amount (*) Total ITC Admissible (3) ITC Admissible this month (*) 1. 80,853.00 00440029 67,378.00 20 20 13,476.00 Input 13,476.00 13,476.00 2. 80,853.00 00440032 67,378.00 3. 80,853.00 00440048 67,378.00 20 20 13,476.00 Transfer to ISD 20 20 13,476.00 None 13,476.00 13,476.00 ་ 13,476.00 13,476.00 ADD ITEM Action BACK SAVE 62 GSTR 2: Credit/Debit Notes- Summary Goods and Services Tax Dashboard Services ▾ Notifications & Circulars ▼ Acts & Rules ▾ Downloads Dashboard › Returns › GSTR-2 Credit/Debit Notes- Summary Uploaded by Taxpayer Uplo....

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....aded by Supplier Modified by Supplier Q Search Keywords GIN A+ A- Ganesh Harvest Solutions This section shows you the summary of Credit/Debit Notes. Credit/Debit Note No ▾ Credit/Debit Note Date ▾ Note Type▾ Differential Value(Plus or Minus) (*) ▼ IGST (5) CGST (3) ▼SGST (3) ▼ Actions D-T1028 19/04/2016 Debit +10,000 1,000.00 1,000.00 1-5 of 13 <> BACK ADD DETAILS 63 GSTR 2: Credit/Debit Notes - Add Goods and Services Tax Dashboard Services Notifications & Circulars Acts & Rules Downloads Dashboard > Returns > GSTR-2 Credit/Debit Notes - Add Supplier GSTIN/UID⚫ Debit/Credit Note Date Supplier Name Reason for Issuing Note Sales Return A+ A- This section helps you to add Credit / Debit Notes. Debit/Credit Note No. ⚫ Differential value Total tax available at ITC (3) ITC available this month (*) Supply Type Intra-state Supply Attract Reverse Charge % Reverse Charges No 0 Note Type Dedit GIN • Ganesh Harvest Solutions ▾ ADD ITEM Sr. Details Original Invoice Differential Tax Eligibility for ITC Total Tax available as ITC ITC available this month Action No. No. Date CGST SGST CGST SGST CGST SGST Rate (%) Amount (*) Rate (%) Amount ....

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....(*) Amount (*) Amount (*) Amount (*) Amount (*) Input 1. BACK SAVE 64 GSTR 2: Credit/Debit Summary -Uploaded by Supplier Goods and Services Tax A+ A- | GIN Ganesh Harvest Solutions Dashboard Services â–¾ Notifications & Circulars Acts & Rules â–¾ Downloads Dashboard › Returns › GSTR-2 Credit/Debit Notes- Summary Uploaded by Taxpayer Uploaded by Supplier Modified by Supplier Q Search Keywords This section shows you the summary of Credit Debit Notes uploaded by Supplier. Credit/Debit Note No Credit/Debit Note Date Note Type Differential Value(Plus or Minus) IGST (3) CGST (7) SGST (7) Status Actions (3) â–¼ C-T1028 12/04/2016 Credit +10,000 1,000.00 1,000.00 Submitted 1-5 of 13 BACK PENDING ACCEPT REJECT 65 GSTR 2: Credit/Debit Notes - Edit Goods and Services Tax you A+ A- | GIN Ganesh Harvest Solutions section helps to Edit the details of Credit / Debit Notes. Dashboard Services â–¼ Notifications & Circulars Acts & Rules Downloads This Dashboard > Returns > GSTR-2 Credit/Debit Notes - Edit Supplier GSTIN/UID âš« 29ADECO9084R5Z4 Supplier Name STARK PVT LTD. Debit/Credit Note Date âš« 12/04/2016 Reason for Issuing Note Others Debit/Credit Note No. â....

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....« C-T1028 Differential value -10,000 Total tax available at ITC (*) -2,000.00 ITC available this month (*) -2,000.00 Supply Type Intra-state Supply Attract Reverse Charge No Details % Reverse Charges 0 Note Type Credit ADD ITEM Sr. Original Invoice Differential Tax No. Eligibility for ITC Total Tax available as ITC ITC available this month Action No. Date CGST SGST CGST SGST CGST SGST Rate (%) Amount (*) Rate (%) Amount (*) Amount (*) Amount (*) Amount (*) Amount (*) 1. T10: 12/0: 10 -1,000.00 10 -1,000.00 Inpl -1,000.00 -1,000.00 -1,000.00 -1,000.00 BACK SAVE 66 GSTR 2: Amended Credit/Debit Notes- Summary Goods and Services Tax Dashboard Services Notifications & Circulars â–¼ Acts & Rules â–¾ Downloads Dashboard > Returns > GSTR-2 Amended Credit/Debit Notes - Summary Uploaded by Supplier Uploaded by TaxPayer Modified by Supplier Q Search Keywords GIN A+ A- | Ganesh Harvest Solutions This section shows you summary of amendment to details of Credit/Debit Notes of earlier Tax periods. C/D Note Date â–¾ C/D Note Noâ–¾ Note Type Differential Value(Plus or Minus) (3) â–¼ Statusâ–¾ Actionsâ–¾ 12/03/2016 C-R028 Credit +50,000 Submitted 1-5 of 13 <> BACK PENDI....

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....NG ACCEPT REJECT 67 GSTR 2: Amended Credit/Debit Notes- Edit Goods and Services Tax Dashboard Services GIN | Ganesh Harvest Solutions This section helps Notifications & Circulars Acts & Rules Downloads you to Edit Credit/ Debit Notes Dashboard > Returns > GSTR-2 Credit/Debit Notes Amendments - Edit Supplier⚫ 29ADECS9084R5Z4 Original Debit/Credit Note Date⚫ 12/03/2016 Reason for Issuing Note Sales Return Supplier Name STARK PVT LTD. Original/Revised Debit/Credit Note No. ❤ C-R028 Differential value +50000 ITC available this month (*) 10000.00 Supply Type⚫ Inter-state % Reverse Charges Item Details Sr. No. Original Invoice Note Type Credit amendments. Original Debit/Credit Note No. ⚫ C-R028 Original/Revised Debit/Credit Note Date ⚫ 12/03/2016 Total tax available at ITC (*) 10000.00 Supply Attract Reverse Charge No Differential Tax Eligibility for ITC No. Date IGST Rate (%) Amount (*) 1 C-R028 12/03/2016 20 10000.00 Input × Total Tax available as ITC IGST Amount (*) ITC available this month IGST Amount (3) 10000.00 10000.00 BACK 68 GSTR 2: ISD Credit Received - Summary Goods and Services Tax Dashboard Services ▾ Notifications & Circulars ▼....

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.... Acts & Rules Downloads â–¼ Dashboard > Returns > GSTR-2 ISD Credit Received-Summary Uploaded by Taxpayer Uploaded by Supplier Q Search Keywords GIN A+ A- Ganesh Harvest Solutions This section shows summary of ISD credit received. Sr. No Supplier Detailsâ–¾ Supply Typeâ–¾ Total ISD Credit (*) â–¼ IGST (3) â–¼ CGST()= SGST () Actions 1 24ZCEPU3333P1Z5 Inter 88,130.00 88,130.00 2 28CDECA1044A1Z1 Intra 90,000.00 45,000.00 45,000.00 BACK ADD ISD INVOICE 69 GSTR 2: ISD Credit Received - Edit Goods and Services Tax Dashboard Services â–¾ Notifications & Circulars â–¾ Acts & Rules â–¾ Downloads This Dashboard > Returns > GSTR-2 ISD Credit Received - Edit GSTIN 24ZCEPU3333P1Z5 Details Sr. No. Invoice/Doc No. 1. 003401 2. 332305 Supplier Name Kamath Foods Pvt Ltd GIN A+ A- Ganesh Harvest Solutions section helps you to Edit details of ISD credit received. Supply Type Inter-State Invoice/Doc Date IGST - ISD Credit (*) 12/04/2016 42,300.00 19/04/2016 3. 112034 25/04/2016 32,400.00 13,430.00 ADD ITEM Action E BACK SAVE 70 GSTR 2: ISD Credit Received - Add Goods and Services Tax Dashboard Services Notifications & Circulars Acts & Rules Downloads Dashboard > Return....

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....s > GSTR-2 ISD Credit Received - Add GSTIN_ISD Details GIN A+ A- | Ganesh Harvest Solutions This section helps you to Add details of ISD credit received. ✗ Supplier Name Supply Type Inter-State ADD ITEM Sr. No. Invoice/Doc No. Invoice/Doc Date IGST ISD Credit (*) Action 1 BACK SAVE 71 GSTR 2: Nil Rated Summary Goods and Services Tax Dashboard Services Notifications & Circulars Acts & Rules Downloads Dashboard > Returns > GSTR-2 Nil Rated - Summary Uploaded by Taxpayer GIN A- • Ganesh Harvest Solutions This section shows you summary of Supplies received from compounding /unregistered dealer & other exempt / nil / non GST supplies. Goods HSN Code Values of supplies received from Compounding Dealer (*) Unregistered Dealer (*) Exempted Supply (*) Nil Rated Supply (*) Non-GST Supply (*) 23,43,500.00 5,65,400.00 43,200.00 1,23,410.00 32,100.00 Inter State Supplies 82011000 Inter State 23069021 32,500.00 Supplies Inter State 23069021 Supplies Inter State Supplies 23069025 1,23,090 Services 77,000.00 55,000.00 1,00,000.00 32,420.00 11,100.00 43,120.00 5,500.00 73,100.00 SAC Code Compounding Dealer (*) Unregistered Dealer (*) Values of supplies received from Exempted Supply (*) ....

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....Nil Rated Supply (*) Non-GST Supply (*) 1,50,000.00 Intra State Supplies 00440008 BACK EDIT SAVE 72 GSTR 2: TDS Credit Received - Summary Goods and Services Tax Dashboard Services ▾ Notifications & Circulars Acts & Rules ▾ Downloads ▾ Dashboard > Returns > GSTR-2 TDS Credit Received - Summary Uploaded by Supplier Q Search Keywords Supplier Details Total IGST▾ 02DDDCK3434S2Z3 3,500.00 GIN A+ A- Ganesh Harvest Solutions This section shows. summary of TDS Credit received. Total CGST▾ Total SGST▾ Status▾ Submitted 02DDDCK3434S2Z3 1,900.00 1,900.00 Submitted 29ADECS9084R5Z4 4,500.00 Submitted 1-3 of 13 <> BACK REJECT ACCEPT 73 GSTR 2: TCS Credit Received Goods and Services Tax GIN A+ A- • Ganesh Harvest Solutions Dashboard Services ▾ Notifications & Circulars ▾ Acts & Rules ▾ Downloads This section shows. Dashboard > Returns > GSTR-2 summary of TCS Credit received. TCS Credit Received - View Q Search Keywords Sr. GSTIN of E- Merchant ID Gross Value No. commerce Portal allocated by of Supplies e-commerce (3) portal ▾ Taxable Value on which TCS has been deducted (*) TDS_IGST TDS_CGST TDS_SGST Rate (%) Amount (Rs.) Rat....

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....e (%) Amount (*) Rate (%) Amount (*) 1 07CQZCD111114Z7 323430 10,00,500.00 5,00,000.00 1 5,000.00 2 07WSECD1111I4Z7 9893 3,43,420.00 3,43,420.00 1 3,434.20 3 29CQZPK111114Z7 23213 43,43,300.00 35,00,500.00 0.5 17,502.50 0.5 90 - 17,502.50 Actions 1-3 of 13 <> BACK ADD DETAILS UPLOAD DETAILS 74 GSTR 2: TCS Credit Received - Edit Goods and Services Tax Dashboard Services Dashboard > Returns > GSTR-2 GIN A+ A- Ganesh Harvest Solutions Notifications & Circulars Acts & Rules â–¾ Downloads â–¼ This section helps you to Edit details of TCS Credit received. TCS Credit Received - Edit GSTIN of E-Commerce Portal Merchant ID allocated by e-commerce portal Supply Type 07CQZCD111114Z7 323430 Inter-State Item Details ADD ITEM Sr. No. GSTIN of E- commerce Portal Merchant ID allocated by e- commerce portal Gross Value of Supplies (*) Taxable Value on which TCS has TDS_IGST Action been Deducted (*) Rate (%) Amount (*) 1 07CQZCD1111142 323430 10,00,500.00 5,00,000.00 10 1,00,000. BACK SAVE 75 GSTR 2: TCS Credit Received - Add Goods and Services Tax GIN A+ A- Ganesh Harvest Solutions Dashboard Services â–¾ Notifications & Circulars â–¾ Acts & Rules â–¾ Downloads â–¼ Dashboard....

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.... > Returns > GSTR-2 This section helps you to Add details of TCS Credit received. TCS Credit Received - Add GSTIN of E-Commerce Portal • Merchant ID allocated by e-commerce portal Supply Type Select Item Details ADD ITEM Sr. GSTIN of E- Merchant ID allocated by e- No. commerce Portal commerce portal Gross Value of Supplies (*) Taxable Value on which TCS has been Deducted (*) TDS_IGST Action Rate (%) Amount (*) 1 BACK SAVE 76 GSTR 2:ITC Received on which Partial Credit Availed - Summary Goods and Services Tax Dashboard Services ▼ Notifications & Circulars ▼ Acts & Rules ▾ Downloads Dashboard > Returns > GSTR-2 ITC Received on which Partial Credit Availed - Summary Uploaded by Supplier GIN A+ A- Ganesh Harvest Solutions shows This section summary of ITC received on an invoice on which partial credit availed earlier. Invoice No. ▾ Invoice Date▾ Total ITC availed (Rs.) IGST (3) ▼ CGST()• SGST (3) ▼ Actions 02305 12/02/2016 4,800.00 4,800.00 01209 12/01/2016 20,000.00 20,000.00 - 03201 12/12/2015 93,600.00 46,800.00 46,800.00 00409 12/02/2015 37,500.00 37,500.00 03333 12/10/2015 1,36,800.00 68,440.00 68,440.00 01230 01/10/2015 63,000....

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.....00 31,500.00 31,500.00 1-6 of 13 BACK UPLOAD ADD DETAILS 77 GSTR 2: ITC Received - Add Goods and Services Tax A+ A- | Dashboard Services ▾ Notifications & Circulars ▾ Acts & Rules Downloads This section helps Dashboard Returns > GSTR-2 you to Add details of ITC received. ITC Received - Add Supply Type* Inter-State Details GIN Ganesh Harvest Solutions ADD ITEM Original Invoice/Doc No. Original Invoice/Doc Date IGST - ITC availed Earlier (*) IGST - ITC availed This month (*) Action BACK SAVE INVOICE 78 GSTR 2: ITC Received - Edit Goods and Services Tax GIN A+ A- Ganesh Harvest Solutions Dashboard Services ▾ Notifications & Circulars ▾ Acts & Rules ▾ Downloads This section helps Dashboard > Returns > GSTR-2 you to Edit details of ITC received. ITC Received - Edit Supply Type Inter-State Details Sr. No. 1 ་ ✗ ADD ITEM Original Invoice/Doc No. Original Invoice/Doc Date IGST - ITC availed Earlier (*) IGST - ITC availed This month (Rs.) Action 02305 12/02/2016 2,400.00 2,400.00 BACK SAVE INVOICE 79 GSTR 2: Tax Liability under Reverse charge - Summary Goods and Services Tax Dashboard Services Notifications & Circulars Acts & Rules Downloads Dashb....

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....oard > Returns > GSTR-2 Tax Liability under Reverse charge - Summary Uploaded by Taxpayer Q Search Keywords Date 12/04/2016 GIN A- Ganesh Harvest Solutions This section shows you summary of Tax liability under Reverse Charge arising on account of time of Supply without receipt of Invoice. Supplier Details▾ Total Taxable Value (*) 29ADECW7867R1Z9 1,52,000.00 21/04/2016 29ADECM7799R2Z1 1,49,410.00 Actions BACK ADD DETAILS UPLOAD 80 GSTR 2: Tax Liability under Reverse charge - Add Goods and Services Tax Dashboard Services ▼ Notifications & Circulars Acts & Rules ▾ Downloads Dashboard > Returns > GSTR-2 Tax Liability under Reverse charge - Add Supplier GSTIN/GDI/UID⚫ Supply Type⚫ Select Item Details GIN A+ A- Ganesh Harvest Solutions ▾ This section helps you to add details of Tax liability under Reverse Charge. Supplier Name Total Taxable Value (*)• ADD ITEM Sr. State Code Document No. Date Category Supply Type No. HSN/SAC of supply⚫ Taxable value (3) Tax Action IGST Rate (%) Tax 1 Goods BACK SAVE TAX LIABILITY 81 GSTR 2: Tax Liability under Reverse charge - Edit Goods and Services Tax Dashboard Services Notifications & Circulars ▼ Act....

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....s & Rules ▾ Downloads Dashboard > Returns > GSTR-2 Tax Liability under Reverse charge - Edit Supplier GSTIN/GDI/UID⚫ 29ADECW7867R1Z9 Supply Type⚫ Inter-State Item Details Sr. No. Supplier Name Wadhera Polymers Private limited A+ A- GIN Ganesh Harvest Solutions ▾ This section helps you to Edit details of Tax liability under Reverse Charge. Total Taxable Value (*)• 1,52,000 ADD ITEM State Code Document No. Date Category Supply Type HSN/SAC of supply⚫ Taxable value (Rs.) Tax Action IGST Rate (%) Tax 1 29 29 2 29 29 3 29 29 23220 4/12/2016 Goods INTER 23069021 55600.00 20 20 23220 4/12/2016 Goods 11,120.00 INTER 23069025 71,000.00 20 14,200.00 23220 4/12/2016 Goods ་ INTER 23099032 25,400.00 20 20 5,080.00 BACK SAVE TAX LIABILITY 82 GSTR 2: Amended Tax Liability under Reverse Charge - Summary Goods and Services Tax Dashboard Services ▾ Notifications & Circulars ▾ Acts & Rules ▼ Downloads ▼ Dashboard > Returns > GSTR-2 Amended Tax Liability under Reverse Charge- Summary Uploaded by Taxpayer Financial Year⚫ 2015-16 State Code 29 Q Search Keywords GIN A+ A- Ganesh Harvest Solutions shows This section Amendment in Tax Liab....

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....ility under Reverse Charge arising on account of time of supply without receipt of Invoices. Month Document No. Select AMEND TAX LIABILITY Amended GSTIN▾ Original GSTIN ▾ State Code ▾ Total Taxable Value (Rs.) • 29ADECS9084R5Z4 29ADECS9084R5Z4 29 3,36,000.00 Actions 1-1 of 13 BACK 83 GSTR 2: Amended Tax Liability under Reverse Charge - Edit Goods and Services Tax Dashboard Services ▾ Notifications & Circulars Acts & Rules ▾ Downloads Dashboard > Returns > GSTR-2 Amended Tax Liability under Reverse Charge - Edit Original Supplier GSTIN/GDI/UID⚫ 29APPCS8784R1Z4 Total Taxable Value • 3,36,000.00 Item Details Supplier Name Sathya Pvt Ltd. Supply Type ⚫ Inter-State GIN Ganesh Harvest Solutions ▾ A+ A- This section helps you to Edit details of Amended Tax liability under Reverse Charge. Revised Supplier GSTIN/GDI/UID⚫ 29APPCS8784R1Z4 ADD ITEM Sr. Original Details Revised Details No. Taxable value (*) Tax Action Document Date State Code No. Document No. Date Category HSN/SAC of IGST supply⚫ Rate (%) Tax (*) 1 032350 12/03/201 29 032350 12/03/201 Goods 23069021 1,21,000.0 20 24,200.00 2 032350 12/03/201 29 29 032350 12/03....

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..../201 Services 00440005 2,15,000.0 20 20 43,000.00 BACK SAVE 84 GSTR 2: Amended Tax Liability under Reverse Charge - Amend Goods and Services Tax GIN A+ A- Ganesh Harvest Solutions ▾ This section helps you Dashboard Services ▾ Notifications & Circulars ▾ Acts & Rules ▾ Downloads to Amend details of Amended Tax liability Dashboard > Returns > GSTR-2 Amended Tax Liability under Reverse Charge - Amend Original Supplier GSTIN/GDI/UID⚫ 29APPCS8784R1Z4 Total Taxable Value Item Details Original Details Sr. No. Document No. under Reverse Charge. ✗ Supplier Name Revised Supplier GSTIN/GDI/UID⚫ Sathya Pvt Ltd. Supply Type ⚫ Select Revised Details Taxable value (*) Tax Date State Code Document No. Date Category HSN/SAC of supply⚫ IGST Rate Tax (*) ADD ITEM Action BACK SAVE 85 GSTR 2: Tax paid under Reverse Charge - Summary Goods and Services Tax Dashboard Services Notifications & Circulars Acts & Rules ▾ Downloads Dashboard > Returns > GSTR-2 Tax paid under Reverse Charge - Summary Uploaded by Taxpayer Q Search Keywords A+ A- GIN Ganesh Harvest Solutions ▾ you This section shows Summary of Tax paid under Reverse Charge in earlier Ta....

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....x periods on account of time of supply for which invoices issued in the current period. Invoice No. ▾ Invoice Date ▾ Transaction ID ▾ Total Tax Paid (Rs.) ▼ IGST (3) ▼ CGST(). SGST (3) ▼ Actions 03209 10/4/2016 4310191 20,000.00 10,000.00 10,000.00 20311 19/04/2016 4310110 2,540.00 2,540.00 70098 27/04/2016 4310100 35,000.00 35,000.00 68099 27/04/2016 4310100 25,000.00 25,000.00 12100 30/04/2016 4310099 50,200.00 90100 30/04/2016 4310098 20,000.00 - - 25,100.00 25,100.00 10,000.00 10,000.00 BACK ADD INVOICE 自 1-5 of 13 UPLOAD 86 GSTR 2: Tax paid under Reverse Charge - Add Goods and Services Tax A+ A- Dashboard Services ▾ Notifications & Circulars ▾ Acts & Rules ▾ Downloads Dashboard > Returns > GSTR-2 Tax paid under Reverse Charge - Add This section helps you to add invoices for Tax paid under Reverse Charge. Invoice No.⚫ Details Invoice Date⚫ Supply Type • Intra-State GIN Ganesh Harvest Solutions ▾ ✗ ADD ITEM Sr. No. Transaction Id* CGST - Paid on Time of Supply SGST - Paid on Time of Supply Action Rate (%) Tax (*) Rate (%) Tax (3) 1. *Number assigned by the system when tax was paid BACK SAVE ....

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....87 GSTR 2: Tax paid under Reverse Charge – Edit Goods and Services Tax GIN A+ A- Ganesh Harvest Solutions Dashboard Services ▾ Notifications & Circulars ▼ Acts & Rules ▾ Downloads Dashboard > Returns > GSTR-2 Tax paid under Reverse Charge - Edit This section helps you of to Edit details invoices for Tax paid under Reverse Charge. Invoice No.⚫ 03209 Details Invoice Date⚫ 10/4/2016 Supply Type Intra-State . ་ ✗ Sr. No. Transaction Id* CGST - Paid on Time of Supply SGST - Paid on Time of Supply Action Rate (%) Tax (3) Rate (%) Tax (3) 1. 4310191 10 10,000.00 10 10,000.00 *Number assigned by the system when tax was paid BACK SAVE 88 GSTR 2: ITC Reversal - Summary Goods and Services Tax GIN A+ A- | Ganesh Harvest Solutions This section shows Dashboard Services ▾ Notifications & Circulars Acts & Rules Downloads Dashboard Returns > GSTR-2 you ITC Reversal - Summary Uploaded by Taxpayer Reason for ITC Reversal Reversal on ITC availed on common input/input services ITC availed on inputs and capital goods, the value of which is written off fully or partially Others summary of ITC Reversal. Actions 1-3 of 3 <> BACK ADD DETAILS UPLOAD 89 GST....

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....R 2: ITC Reversal - Add Goods and Services Tax Dashboard Services ▾ Notifications & Circulars Acts & Rules Downloads Dashboard > Returns > GSTR-2 ITC Reversal - Add Supply Type ⚫ Reason for ITC Reversal⚫ Select Item Details Sr.No 1 Description Select ITC Reversal IGST Amount (*) A+ A- GIN Ganesh Harvest Solutions ▾ This section helps you to Add details of ITC Reversal. X ADD ITEM Action BACK SAVE 90 GSTR 2: ITC Reversal - Edit Goods and Services Tax ज A+ A- GIN Ganesh Harvest Solutions Dashboard Services ▼ Notifications & Circulars Acts & Rules ▾ Downloads ▼ This section helps Dashboard > Returns > GSTR-2 ITC Reversal - Edit you to Edit details of ITC Reversal. Supply Type ⚫ Inter-State Item Details Sr.No 1 Reversal of ITC Reason for ITC Reversal⚫ ་ Reversal on ITC availed on common input/inpu Description ✗ ADD ITEM ITC Reversal Action IGST Amount (*) 1,00,000.00 BACK SAVE 91 GSTR 2: HSN/SAC Summary of Inward supplies - Summary Goods and Services Tax Dashboard Services ▼ Notifications & Circulars Acts & Rules ▾ Downloads ▾ Dashboard > Returns > GSTR-2 HSN/SAC Summary of Inward supplies - Summary U....

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....ploaded by Taxpayer a Search Keywords GIN Ganesh Harvest Solutions ▾ This section shows you the Harmonized System of Nomenclature (HSN) and Services Accounting Code (SAC) summary of Inward supplies Sr. No. Category Description HSN/SAC UQC Quantity Type of Inward Supplies Taxable Value/Value of inward supply (*) IGST Credit CGST Credit SGST Credit Actions ITC Availed 1 GOODS Spades and shovels 82011000 NOS 543 �inter state 43,53,332.00 8,70,666.00 Purchases ITC Availed 2 GOODS Spades and shovels 82011000 NOS 235 �intra state Purchases 25,00,050.00 2,50,005.00 2,50,005.00 ITC Availed 3 GOODS Mustard seeds solvent extracted 23069021 KGS 520.5 �inter state Purchases 23,43,424.00 4,68,685.00 4 GOODS Mustard seeds, solvent extracted 23069021 KGS 100 ITC Availed Import 58,42,424.00 11,68,485.00 ITC Availed 5 GOODS Mustard seeds, solvent extracted 23069021 KGS 150 �intra state Purchases 1,54,321.00 15,432.00 15,432.00 自 自 6 GOODS Mango kernel, solvent extracted 23069025 KGS 90 No ITC Availed 32,432.00 B 1-5 of 13 BACK UPLOAD ADD DETAILS 92 GSTR 2 : HSN/SAC Summary of Inward supplies - Add Goods and Services Tax Dashboard Services ▾ Notifications....

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.... & Circulars â–¼ Acts & Rules â–¾ Downloads â–¾ Dashboard > Returns > GSTR-2 HSN/SAC Summary of Inward supplies - Add Item Details GIN A+ A- Ganesh Harvest Solutions This section helps you to add the items under Harmonized System of Nomenclature (HSN) and Services Accounting Code (SAC) summary of Inward supplies. ✗ ADD ITEM Sr. Category Description HSN/SAC UQC Quantity Type of Inward Supplies Taxable Value/Value IGST Credit Actions No. of inward supply (*) Rate (%) Amount (*) 1 Select ་ Select ་ BACK SAVE 93 wa GSTR 2: HSN/SAC Summary of Inward supplies - Edit Goods and Services Tax Dashboard Services â–¾ Notifications & Circulars â–¾ Acts & Rules Downloads Dashboard > Returns > GSTR-2 HSN/SAC Summary of Inward supplies - Edit Item Details GIN A+ A- Ganesh Harvest Solutions This section helps you to Edit the items under Harmonized System of Nomenclature (HSN) and Services Accounting Code (SAC) summary of Inward supplies. ✗ ADD ITEM Sr. Category Description HSN/SAC UQC Quantity Type of Inward Supplies No. Taxable Value/Value of inward supply (*) IGST Credit Actions Rate (%) Amount (*) 1 Goods ་ Spades ? 820110 PIE 543 ITC Availed ï....

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....½inter state Purchases â–¾ 43,53,33 20 20 8,70,666. BACK SAVE 94 Dashboard: GSTR-3 95 GSTR 3 - Monthly Return Goods and Services Tax GIN A+ A- Ganesh Harvest Solutions â–¾ Dashboard Services Notifications & Circulars â–¼ Acts & Rules Downloads Dashboard > Returns > GSTR-3 This section shows you the details of Monthly English GSTR-3 - Monthly Return GSTIN �28AAACM1090A1Z1 FY 2016-17 Turnover Details Section 5 *5,81,00,940 Gross Turnover Total Tax Liability Section 8 *53,87,890 IGST Tax Paid Section 11 *35,53,759 IGST Business Name Manuj Industries Ltd. Return Period â—† April Status Pending Outward Supplies Section 6 Return. Due Date 20/05/2016 Inward Supplies Section 7 *34,79,740 51,74,232 *25,79,168 *25,79,168 *10,79,890 Net Taxable Turnover IGST CGST SGST IGST *1,32,837 CGST *1,32,837 SGST TDS Credit Section 9 *25,35,893 CGST *25,35,893 SGST Rs.1,60,000 IGST Refund Claim Section 12 ITC Credit Section 10 *38,000 CGST *38,000 SGST 14,71,401 12,92,956 IGST CGST *12,92,956 SGST *35,32,674 *35,32,674 *5,04,730 €2,11,790 CGST SGST IGST CGST *2,11,790 SGST BACK DSC PREVIEW EVC E SIGN FILE GSTR-3 96 GSTR-3 97 GSTR 3: Turnover Details Goods and Services Tax D....

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....ashboard Services ▾ Notifications & Circulars Acts & Rules Downloads Dashboard > Returns > GSTR-3 GSTIN 28AAACM1090A1Z1 FY 2016-17 5.Turn Over Details Gross Turnover (*) Export Turnover (*) Business Name Manuj Industries Ltd. Return Period �April Status Pending Nil Rated and Exempted Domestic Turnover (*) Non GST Turnover (*) Net Taxable Turnover (*) GIN A+ A- Ganesh Harvest Solutions This section shows you the Turnover details under GSTR - 3. Due Date 20/05/2016 5,81,00,940.00 46,70,900.00 25,00,100.00 45,02,000.00 34,79,740.00 BACK EDIT SAVE 98 GSTR 3: Outward Supplies Goods and Services Tax Dashboard Services Dashboard > Returns > GSTR-3 GSTIN 28AAACM1090A1Z1 FY 2016-17 6.Outward Supplies Notifications & Circulars ▾ Acts & Rules ▾ Downloads Business Name �Manuj Industries Ltd. Return Period April Status Pending * Details of Outward Supplies are auto-populated from GSTR-1 A+ A- This section shows you the details of Outward Supplies. GIN Ganesh Harvest Solutions ▾ Due Date 20/05/2016 Section No. Section Name Total Taxable Value (*) Total IGST (*) Total CGST (*) Total SGST (Rs.) 6.1 Inter-State Supplies to Registered Taxpayers 1,89,86,600.00 37,97,....

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....320.00 6.2 Intra-State Supplies to Registered Taxpayers 2,00,53,300.00 20,05,330.00 20,05,330.00 6.3 Inter-State Supplies to Consumers 50,27,060.00 10,05,412.00 6.4 Intra-State Supplies to Consumers 48,55,330.00 4,85,533.00 4,85,533.00 6.5 Exports 95,05,900.00 2,73,500.00 64,805.00 64,805.00 6.6 Revision of Invoices 4,90,000.00 98,000.00 23,500.00 23,500.00 6.7 Total Tax Liability on Outward Supplies 5,89,18,190.00 51,74,232.00 25,79,168.00 25,79,168.00 BACK 99 GSTR 3: Inward Supplies Goods and Services Tax Dashboard Services ▼ Notifications & Circulars ▾ Acts & Rules ▾ Downloads Dashboard > Returns > GSTR-3 GSTIN 28AAACM1090A1Z1 FY 2016-17 7.Inward Supplies Business Name �Manuj Industries Ltd. Return Period ◆ April Status Pending Details of Inward Supplies are auto-populated from GSTR-2 Section No. Section Name 7.1 Inter-State Supplies Received 7.2 Intra-State Supplies Received 7.3 Imports 7.4 Revision of Invoices 7.5 Tax Liability 7.6 ITC Reversal This section shows you the details of Inward Supplies. GIN Ganesh Harvest Solutions ▾ Due Date 20/05/2016 X Total Taxable Value (*) Tax Credit (*) IGST CGST SGST 21,50,039.00 4,30,008.00 10,26,125.00 ....

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....1,02,612.00 1,02,612.00 32,86,123.00 6,57,225 10,117.00 0.00 1,012.00 1,012.00 12,22,998.00 1,15,658.00 30,225.00 30,225.00 (1,23,000.00) 0.00 0.00 BACK 100 GSTR 3: Total Tax Liability Goods and Services Tax GIN A+ A- Ganesh Harvest Solutions ▾ Dashboard Services ▾ Notifications & Circulars ▾ Acts & Rules ▾ Downloads ▼ This section shows Dashboard > Returns > GSTR-3 you the details of Total Tax Liability for the Month. 8.Total Tax Liability for the Month * Details of Total Tax Liability are auto-populated from GSTR-3 Sr. No. Month Value (*) IGST (3) CGST() SGST (*) Type of Supply 1 April 4,55,12,545.00 35,17,817.00 22,90,459.00 22,90,459.00 Goods 2 April 22,71,644.00 18,70,073.00 2,45,434.00 2,45,434.00 Services BACK 101 GSTR 3: TDS Credit Goods and Services Tax Dashboard Services ▾ Notifications & Circulars ▼ Acts & Rules ▾ Downloads Dashboard > Returns > GSTR-3 9.TDS Credit Details of TDS Credit are auto-populated from GSTR-2 GIN A+ A- Ganesh Harvest Solutions This section shows you the details of TDS Credit received during the month. × Sr. No. GSTIN/GDI/of TDS deductor IGST CGST SGST Rate (%) Tax (3) Rate (%) Tax () Rate (%) Ta....

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....x (3) 28DDDFP3434S2Z3 1 02DDDFP3434S2Z3 2 3 29ADECO9084R5Z4 20 20 20 20 70,000.00 10 38,000.00 10 38,000.00 90,000.00 1-3 of 13 <> BACK 102 GSTR 3: ITC Credit Goods and Services Tax A+ A- | This section shows Dashboard Services â–¾ Notifications & Circulars Acts & Rules â–¼ Downloads â–¼ Dashboard > Returns > GSTR-3 you the details of ITC Credit received during the month. 10. ITC Credit 1 2 3 GIN Ganesh Harvest Solutions Sr. No. Description IGST CGST SGST Rate (%) Tax () Rate (%) Tax (3) Rate (%) Tax (*) Inputs Capital Goods Input Services 20 20 4,72,045.00 10 2,22,500.00 10 2,22,500.00 20 20 20 3.74.011.00 10 5.85.456.00 10 5,85,456.00 20 6,25,345.00 10 10 4.85,000.00 10 10 4,85,000.00 BACK 103 GSTR 3: Tax Paid Goods and Services Tax Dashboard Services â–¼ Notifications & Circulars Acts & Rules Downloads Dashboard > Returns > GSTR-3 11.Tax Paid Details of tax paid are auto populated from cash and ITC ledger GIN A+ A- Ganesh Harvest Solutions â–¾ This section shows you the details of Tax, Fine and Penalty paid. Sr. Description Payable (*) No. Debit no. in cash ledger IGST (*) CGST() SGST (*) Debit no. in ITC ledger IGST (*) CGST() SGST (*) Tax for Current 1 83,2....

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....6,253 C1456 9,34,076.C 7,60,420.C 7,60,420.0 17432 18,41,342. 20,14,998. 20,14,998. Tax Period Tax for 2 previous Tax 21,33,423 C3453 1,55,570.C 32,128.00 32,128.00 10945 5,55,571.0 6,79,014.0 6,79,014.0 periods Liability on 3 account of 126,450.0 C1134 40,000.00 28,225.00 28,225.00 13425 10,000.00 10,000.00 10,000.00 mismatch 13,230.00 C7890 12,000.00 1,615.00 1,615.00 5 Late fee 1,000.00 C5678 5,00.00 250.00 250.00 4 Interest 6 Penalty 15,750.00 C2312 4,500.00 5,625.00 5,625.00 Others(Please 7 1,000.00 C5487 200.00 400.00 400.00 specify) 1 1 1 BACK EDIT SAVE 104 GSTR 3: Refund Claim Goods and Services Tax GIN Dashboard Services ▾ Notifications & Circulars ▾ Acts & Rules ▾ Downloads ▼ Dashboard > Returns > GSTR-3 A+ A- Ganesh Harvest Solutions This section shows you Refund claims of excess ITC in specified cases and refund / adjustment of excess paid earlier. 12. Refunds�claim of excess ITC in specified cases and refund/adjustment of excess tax paid earlier Sr. No. Description IGST (3) CGST() SGST () 1 Refund of ITC accumulation claimed in specified cases 63,770.00 32,400.00 32,400.00 Excess amount of tax paid earlier A. Refund B. Adjustment to cash le....

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....dger 3 Refund from Cash ledger 4 Bank Account Number 05587384823 123,400.00 90,800.00 90,800.00 250,000.00 45,390.00 45,390.00 67,560.00 43,200.00 43,200.00 BACK EDIT SAVE 105 Tax Payment 106 Dashboard: Create Challan Goods and Services Tax Dashboard Services Notifications & Circulars Acts & Rules Downloads ▾ > GST Services > Payments Create Challan Saved Challan Challan History Challan Details Tax (*) CGST(0001) IGST (0002) Delhi GST(0004) Total Challan Amount: GIN A+ A- | Ganesh Harvest Solutions ▾ This section helps you generate Challan for Tax payment. रप्र Interest(*) Penalty() Fees() Other(*) Total(*) Total Challan Amount (In words): Rupees Cess will be also added. Payment Modes E-Payment Over The Counter NEFT/RTGS English SAVE 107 Dashboard: Pay Tax - E-Payment Goods and Services Tax Dashboard Services Notifications & Circulars Acts & Rules Downloads > GST Services > Payments GST Challan CPIN 16020700000001 Mode Of Payment: Details Of Taxpayer Challan Generation Date 22-Feb-2016 E-Payment A+ This section shows you the details of Challan generated for E-Payment. GSTIN 07APPCK7465F1Z1 Name Kamath Foods Private Limited Details of Deposit Email-I....

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....d [email protected] Address C-134, Kamla Nagar, Delhi-110070 Tax() Interest(*) Penalty(*) GIN Ganesh Harvest Solutions â–¾ English Challan Expiry Date 29/02/2016 Fees() Other() Mobile Number +91-9876453210 Total(*) 1,000 250 250 500 5,000 2,000 1,000 750 750 500 5,000 1,000 250 250 500 5,000 CGST(0001) IGST (0002) Delhi GST (0004) Total Challan Amount: 15,000/- 3,000 3,000 Total Challan Amount (In words): Rupees Fifteen Thousands only Select Mode of E-Payment Preferred Banks Net Banking Credit/Debit Cards ere you From here you can choose the mode of payment given for making an E-payment. MAKE PAYMENT 108 Dashboard: Pay Tax - Over the Counter > GST Services > Payments Create Challan Saved Challan Challan History Challan Details Tax (*) CGST(0001) IGST (0002) Delhi GST(0004) Total Challan Amount: Total Challan Amount (In words): Rupees GIN English Interest() Penalty() Fees() Other(*) Total() Payment Modes E-Payment Over The Counter ICICI ALLAHABAD BANK BANK OF BARODA NEFT/RTGS CENTRAL BANK OF INDIA INDIAN BANK PUNJAB NATIONAL BANK UNION BANK OF INDIA VIJAYA BANK SBI ANDHRA BANK BANK OF MAHARASHTRA This section helps you to generate Challan for making an over the Counter payment fo....

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....r Tax. HDP BANK OF INDIA CANARA BANK CORPORATION BANK INDIAN OVERSEAS BANK DENA BANK ORIENTAL BANK OF COMMERCE PUNJAB & SIND BANK SYNDICATE BANK UNITED BANK OF INDIA UCO BANK IDBI BANK STATE BANK OF BIKANER AND JAIPUR STATE BANK OF HYDERABAD STATE BANK OF TRAVANCORE Cash Cheque Demand Draft STATE BANK OF PATIALA PUNJAB AND MAHARASHTRA CO BANK STATE BANK OF MYSORE AXIS BANK SAVE GENERATE CHALLAN 109 Challan : Over the Counter Goods and Services Tax Dashboard Services Notifications & Circulars â–¼ Acts & Rules â–¾ Downloads â–¼ > GST Services Payments GST Challan CPIN 16020700000001 Challan Generation Date 22/02/2016 Mode Of Payment: Details Of Taxpayer GSTIN 07APPCK7465F1Z1 Name Kamath Foods Private Limited Details of Deposit Over the Counter Email-Id [email protected] Address C-134, Kamla Nagar, Delhi-110070 CGST (0001) IGST (0002) Delhi GST (0004) Total Challan Amount:Rs.15,000/- Tax(*) 3,000 Interest() 1,000 Penalty(*) This s section shows you the details of Challan generated for Over the Counter payments. GIN anesh Harvest Solutions → English Challan Expiry Date 29/02/2016 Mobile Number +91-9876453210 Fees(*) 250 250 Other(*) Total(*) 500 5,000 2,000 1,000 750 ....

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....750 500 5,000 3,000 Total Challan Amount (In words):Rupess Fifteen Thousands only Mode Of Payment Cheque 1,000 250 250 500 5,000 Over The Counter Bank Name State Bank Of India PRINT DOWNLOAD 110 Dashboard: Pay Tax – NEFT/RTGS Goods and Services Tax Dashboard Services > GST Services > Payments GIN A+ A- Ganesh Harvest Solutions ▾ Notifications & Circulars Acts & Rules Downloads This section helps you to make payment through NEFT/RTGS mode. Create Challan Saved Challan Challan History Challan Details Tax (*) Interest(*) Penalty() Fees() Other(*) Total() Select Popular Banks CGST(0001) ICICI SBI IGST (0002) HDFC Delhi GST(0004) Total Challan Amount: Total Challan Amount (In words): Rupees Payment Modes E-Payment Over The Counter ALLAHABAD BANK ANDHRA BANK All BANKS BANK OF INDIA BANK OF BARODA BANK OF MAHARASHTRA CANARA BANK CENTRAL BANK OF INDIA CORPORATION BANK DENA BANK INDIAN BANK INDIAN OVERSEAS BANK ORIENTAL BANK OF COMMERCE PUNJAB NATIONAL BANK PUNJAB & SIND BANK Select NEFT/RTGS English SAVE GENERATE CHALLAN 111 Challan : NEFT/RTGS Goods and Services Tax Dashboard Services Notifications & Circulars Acts & Rules Downloads > GST Services > Payments GST Challan CPIN ....

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....Challan Generation Date 22/02/2016 16020700000001 Mode Of Payment: Details Of Taxpayer GSTIN 07APPCK7465F1Z1 Name Kamath Foods Private Limited Details of Deposit CGST (0001) IGST (0002) NEFT/RTGS Email-Id [email protected] Address C-134, Kamla Nagar, Delhi-110070 Tax(*) Interest(*) Penalty() 3,000 1,000 250 A+ A- GIN Ganesh Harvest Solutions â–¾ This section shows you the details of Challan generated for NEFT/RTGS. Challan Expiry Date 29/02/2016 Mobile Number +91-9876453210 Fees(*) Other() Total (*) 250 500 5,000 2,000 1,000 750 750 500 5,000 3,000 1,000 250 250 500 5,000 Delhi GST (0004) Total Challan Amount: Rs.15,000/- Total Challan Amount (In words) :Rupees Fifteen Thousands only NEFT/RTGS Beneficiary Details Account Name RBIPAD Remitting Bank Name Payee Bank RBI State Bank Of India Account Number IFSC Code 11223344556600 IFJK123344 English PRINT DOWNLOAD 112 Saved Challan Goods and Services Tax Dashboard Services â–¾ Notifications & Circulars â–¼ Acts & Rules > GST Services > Payments GIN A+ A- | Ganesh Harvest Solutions â–¾ Downloads This section shows you the details Saved Challans. English Create Challan Saved Challan Challan History Reference Number Created ....

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....On Amount() Mode Expiry Date Action CLN0700000001 10/01/2015 22:12:55 1,000 E-Payment 17/01/2015 10 CLN0700000002 12/01/2015 22:12:55 2,000 Not Selected 19/01/2015 CLN0700000003 13/01/2015 22:12:55 1,000 E-Payment 20/01/2015 113 Challan History Goods and Services Tax Dashboard Services Notifications & Circulars â–¼ Acts & Rules â–¾ Downloads > GST Services > Payments Create Challan Saved Challan Challan History From To DD-MM-YYYY DD-MM-YYYY SEARCH GIN A Ganesh Harvest Solutions â–¾ This section shows you the History of Challans. CPIN Created On Amount(*) Mode â–¼ Expiry Date Payment Date Payment Status â–¼ 16010700000001 22/01/2016 23:15:21 20,000 E-Payment 29/01/2016 25/01/2015 15:15:21 PAID 16020700000003 08/02/2016 21:15:12 20,000 E-Payment 15/02/2016 11/02/2016 15:15:21 PAID 16030700000004 20/03/2016 23:45:10 20,000 E-Payment 27/03/2016 NOT PAID 16030700000005 22/03/2016 12:15:11 20,000 NEFT/RTGS 29/03/2016 23/03/2016 15:15:21 PAID 16040700000022 01/04/2016 21:15:10 20,000 Over The Counter 08/04/2016 04/04/2016 15:15:21 PAID 16040700000010 11/04/2016 22:15:14 20,000 E-Payment 18/04/2016 17/04/2016 15:15:21 PAID 16050700000011 01/05/2016 09:15:56 20,000 NEFT/....

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....RTGS 08/05/2016 07/05/2016 15:15:21 PAID 16050700000022 10/05/2016 08:15:16 20,000 E-Payment 18/05/2016 12/05/2016 15:15:21 PAID (P) 16050700000033 18/05/2016 15:15:11 20,000 E-Payment 25/05/2016 NOT PAID 16020600000033 01/06/2016 20:15:22 20,000 E-Payment 08/06/2016 2/06/2016 15:15:21 PAID 16020600000001 2/06/2016 20:15:22 20,000 E-Payment 09/06/2016 AWTD References AWTD - Payment Confirmation Awaited, PAID (P) - Paid Provisional, CHQD - Cheque Dishonored, REV - Reversed, NP(CR) - Not Paid- Conditional Receipt, EXP - Expired, CLP - Cheque/ DD Pending Clearance, PP(OFC) - Provisional Payment at Com Tax Office English 114 Utilize ITC/Cash Goods and Services Tax Dashboard Services Notifications & Circulars â–¾ Acts & Rules Downloads Dashboard > Utilize ITC/Cash Utilize Cash and ITC | Manuj Industries Ltd. 28AAACM1090A1Z1 Particulars Return Related Liability GSTR 3 Assesed/Appeal related liability Demand ID Tax payable on opening stock on converting from normal to compounding scheme Amount paid on closing stock for surrender/cancellation of Registration (Form No) Deposit against investigation ID ID Number A+ A- GIN Ganesh Harvest Solutions This section shows you the details of Uti....

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....lization of Cash and ITC. Tax Period Apr 2016 BACK 115<BR> News - Press release - PIB....