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FORM GST RET-2A Amendment to FORM GST RET-2 23-25 FORM GST PMT-08 7. FORM GST PMT-08 Payment of self-assessed tax 27-29 . FORM GST RET-1A Amendment to FORM GST RET-1 31-35 FORM GST PMT-08 7. FORM GST ANX- 1A Amendment to FORM GST ANX-1 20-22 6. The technical information section gives more in-depth technical information on administrative and policy aspects of the GST/HST. SO WE NEED NOT TO UNDERSTAND MORE IT CAN BE SAY THAT GSTR-1 CHANGED WITH GST ANX-1 AND SAME DETAIL YOU NEED TO PROVIDE AS OUTPUT SUPPLIES AND INWARD … Please take caution it will include all amount liable for GST payment but not the advances. This type of invoice is terns and conditions as a GST Invoice. GSTR 9 ( Regular taxpayers) and GSTR 9C (Audit form). Guides, pamphlets, and booklets contain more detailed information on how the GST/HST affects specific types of businesses and organizations. As per current GST rules and GST acts.. Date Goods/ Servic es HSN/SAC of supply Amount of advance received/ Value of Supply provided without raising a bill TAX IGST CGST SGST FORM GST RET-1 Monthly / Quarterly (Normal) return 16-26 5. (figures in Rs) GSTIN/UIN/ Name of customer State Code Docum ent No. GSTR 9 PDF format, GSTR 9A PDF Format, and GSTR 9C Annual Audit Form PDF Format. GST - New Return Prototype Goods and Services Tax Network (GSTN) has released a web-based prototype of the offline tool of new return system. The new return will have the following parts: Anx 1 of new GST return : This annex will contain the details related to the outward supply, RCM purchase and import. FORM GST PMT-08 Payment of self-assessed tax … Form GST Ret-2 or The Sahaj Return [Quarterly Return] Form GST Ret-2 or the Sahaj Return is the Quarterly Return which can be used to declare the Outward supply under the category of Business to Customer, i.e, B2C and the inward supplies attracting reverse charge only. In this post, we will cover the New GST normal return. All type of Free Download GST Invoice Format in Excel, Word, Pfd and other bill Format like .xls, .doc, .pfd. Tax liability arising on account of Time of Supply without issuance of Invoice in the same period. principles of GST return design. GST With payment of GST 11. Hello and welcome to this post on the new GST return forms. Download New GST Return – Normal Form in PDF. Whenever the goods or services of the supplier are buying and sale, a GST Invoice Format of sale must create. Here, we are describing the complete description and meaning of GST annual return forms along with the format i.e. FORM GST ANX- 1A Amendment to FORM GST ANX-1 27-30 6. FORM GST RET-2 Quarterly return 11-19 5. Recently, the GST council offered the normal GST RET-1 (Return) Form with revised details of all the normal taxpayers. Thus GSTR 1 format in excel plays a very important role for filing return … It will replace the existing GSTR-1, GSTR-2, and GSTR-3 returns for regular taxpayers who come upto 5 crore turnover. This brief note lists the salient features of the new return format and business process for the information of trade and industry and other stakeholders. Now in its 28th meeting held on 21st July, 2018, GST Council approved the key features and new format of the GST returns. GSTR 1 offline format will save your lot of time and internet usage than that actual online filing on GST portal. THIS IS A SAME FORMAT AS GSTR-1 RETURN FORMAT WHERE WE WERE PROVIDING ALL OUTPUT SUPPLIES AND INWARD SUPPLIES ATTRACTING REVERSE CHARGE. In the new annual GST return filing forms, there are 3 main forms i.e. In this article, we’ve explained various types of GST Returns, who should file GST returns online, the format of GST return, the process of filing GST return and much more.. UPDATE: 28th GST council meet held on 21st of July 2018 has introduced a simple GST return filing system for the taxpayers. What is the format of the new return of GST? These new GST Returns will replace GSTR-3B, GSTR-1. More detailed information on administrative and policy aspects of the new return of GST annual return forms along the... Bill Format like.xls,.doc,.pfd administrative and policy aspects of the.! As GSTR-1 return Format WHERE we WERE PROVIDING all OUTPUT SUPPLIES and INWARD SUPPLIES ATTRACTING REVERSE.. Your lot of Time of Supply without issuance of Invoice in the same period turnover. Information on how the GST/HST information on how the GST/HST affects specific types of businesses and.! Returns for Regular taxpayers ) and gstr 9C ( Audit form PDF Format goods or services of supplier... The supplier are buying and sale, a GST Invoice Format in Excel, Word, Pfd and other Format... And other bill Format like.xls,.doc,.pfd usage than actual! 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