TaxTMI 
TaxTMI 
Details of inward supplies of goods or services
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..../ CESS Tax UT Tax 1 23 4 5 6 7 8 Tax (Name service/Capital Integrated Central State/ Cess of goods (incl Tax UT Tax State) plant and machinery)/ Ineligible for ITC 10 11 12 13 14 15 16 Rate Taxable value GSTIN 4. Inward supplies on which tax is to be paid on reverse charge of Invoice details supplier No Date Value Amount of Tax Amount of ITC available Integrated Central State/Cess Place of Whether supply input or input (Name service/ Integrated Central State/ CESS of State) Capital goods Tax Tax UT tax Tax UT Tax (incl. plant and machinery)/ Ineligible for Tax ITC 1 2 3 4 5 6....
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....ier were incorrect 19 6B. Supplies by way of import of goods or goods received from SEZ [Information furnished in Table 5 of earlier returns]-If details furnished earlier were incorrect 6C. Debit Notes/Credit Notes [original] 6D. Debit Notes/ Credit Notes [amendment of debit notes/credit notes furnished in earlier tax periods] 7. Supplies received from composition taxable person and other exempt/Nil rated/Non GST supplies received Description Value of supplies received from Composition taxable person 15 Exempt supply Nil Rated supply Non GST supply 1 2 3 4 5 7A. Inter-State supplies 7B. Intra-state supplies 8. ISD credit received GSTIN of ISD No. ISD Document Details ISD Credit ....
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....1) 10A(2) 10(B1) 10B(2) 11. Input Tax Credit Reversal / Reclaim Description for reversal of ITC To be added to or Amount of ITC 1 A. Information for the current tax period (a) Amount in terms of rule 2(2) of ITC Rules (b) Amount in terms of rule 4(1)(j)(ii) of ITC Rules reduced from output liability 2 To be added To be added Integrated Tax Central State/UT CESS Tax Tax 3 4 5 6 (c) Amount in terms of rule 7 (1) (m) of ITC Rules To be added (d) Amount in terms of rule 8(1) (h) of the ITC Rules To be added (e) Amount in terms of rule 7 (2)(a) of ITC Rules To be added (f) Amount in terms of rule 7(2)(b) of ITC Rules To be reduced (g) On a....
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.... knowledge and belief and nothing has been concealed therefrom Place: Date: Signatures. Name of Authorized Signatory. Designation/Status... 18 Instructions - 1. Terms used: a. GSTIN: Goods and Services Tax Identification Number Unique Identity Number Harmonized System of Nomenclature b. UIN: C. UQC: Unit Quantity Code d. HSN: e. POS: f. B to B: g. B to C: Place of Supply (Respective State) From one registered person to another registered person From registered person to unregistered person 2. Table 3 & 4 to capture information of: (i) (ii) (iii) (iv) (v) (vi) Invoice-level inward supply information, rate-wise, pertaining to the tax period r....
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....nt tax payer is required to declare in Column No. 12 whether the inward supplies are inputs or input services or capital goods (including plant and machinery). 19 3. Details relating to import of Goods/Capital Goods from outside India as well as supplied by an SEZ Unit to be reported rate-wise by recipient tax payer in Table 5. 4. Recipient to provide for Bill of Entry information including six digits port code and seven digits bill of entry number. 5. Taxable Value in Table 5 means assessable value for customs purposes on which IGST is computed (IGST is levied on value plus specified customs duties). In case of imports, the GSTIN would be of recipient tax payer. 6. Table 6 to capture amendment of information, ....