Details of Outward Supplies and inward supplies where Date time limit for furnishing GSTR-1 and GSTR-2 extended

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....sp;         (b) Outward taxable supplies (zero rated )           (c) Other outward supplies (Nil rated, exempted)           (d) Inward supplies (liable to reverse charge)           (e) Non-GST outward supplies           3.1.1 Details of supplies notified under sub-section (5) of section 9 of the Central Goods and Services Tax Act, 2017 and corresponding provisions in Integrated Goods and Services Tax/Union Territory Goods and Services Tax/State Goods and Services Tax Acts. Nature of Supplies Total Taxable value Integrated Tax Central Tax State/UT Tax Cess 1 2 3 4 5 6 (i)&e....

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....p; All other ITC         (B)  ITC Reversed         (1)   [As per rules 38, 42 and 43 of CGST Rules and sub-section (5) of section 17]         (2)   Others         (C)  Net ITC Available (A) - (B)         (D)  [Other Details]         (1)   [ITC reclaimed which was reversed under Table 4(B)(2) in earlier tax period]         (2)   [Ineligible ITC under section 16(4) and ITC restricted due to PoS provisions]         5. Values of exempt, nil-rated and non-GST inward supplies Nature ....

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....emnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom. Instructions : (1)   Value of Taxable Supplies = Value of invoices + value of Debit Notes - value of credit notes + value of advances received for which invoices have not been issued in the same month - value of advances adjusted against invoices. (2)   Details of advances as well as adjustment of same against invoices to be adjusted and not shown separately. (3)   Amendment in any details to be adjusted and not shown separately. [(4)  An Electronic Commerce Operator (ECO) shall not include in 3.1(a) above, the supplies on which the EC....