Preview of Return and Payment Modules GST
GST
Dated:- 28-12-2016
Upload PDF
=============
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 prototype-feedback@gst.gov.in in next 15
days. Your feedback will help us make the GST Portal more user friendly and informative.
While sending your commen
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Plain text (Extract) only
For full text:-Visit the Source
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tal 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 âââ¬â¼ Notifications & Circulars
Acts & Rules âââ¬â¾ Downloads
* GANESH HARVEST
SOLUTIONS *
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
ÃŽÂÃŽââ¬Â¨
History of Amendment
Update Profile
Change Password
Register/Update DSC
Update Business Logo
Shows complete
profile of the
B
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
)
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
à ¤¸à ¤¤à ¥Âà ¤¯à ¤®à ¥â⬡à ¤µ à ¤Åâà ¤¯à ¤¤à ¥â⬡
Goods and Services Tax
Services
Notifications & Circulars
Acts & Rules
Downloads
Dashboard
Dashboard > Returns
File Returns
Financial Yearâš«
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
PREPARE ONLINE
TDS Return
(GSTR 7)
Due Date 10/05/2016
PREPARE ONLINE
UPLOAD
SEARCH
GIN
A+ A-
Ganesh Harvest Solutions âââ¬â¾
Through Returns
Dashboard you can
see the summary of
Returns as well as
prepar
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
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eceiver 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 âââ¬â¼
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
âââ¬Å¡Â¬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
âââ¬Å¡Â¬2,42,810
ââ
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
0
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
âââ¬Å¡Â¬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
âââ¬Å¡Â¬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 âââ¬â¾ Notifications & Circulars âââ¬â¼
Acts & Rules âââ¬â¾
D
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
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š«
Intra-State
Supply attract Reverse Charge
No
GIN
A+ A-
|
Ganesh Harvest Solutions âââ¬â¾
This section helps
English
to add
the
you
Invoices.
Invoice No.âš«
Total Taxable Value (*) â⬢
% 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 âââ¬â¼
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/UIDâš«
Invoice Dateâš«
Total Invoice Value (*)*
POS (Only if different from location of recipient)
None
Item Details
Receiver Nameâš«
Supply Typeâš«
Intra-State
Supply attract Reverse Charge
No
GIN
â⬢ Ganesh Harvest Solutions
This section helps you to
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
nvoice No.âš«
Enter Invoice No
Receiver Details
Total Invoice
Value (*) âââ¬â¼
Total Taxable
Value (*) âââ¬â¼
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) âââ¬â¼
10,117.00 10,117.00
1-1 of 1
BACK
14
GSTR 1: Amend Invoice
Goods and Services Tax
Dashboard
Services âââ¬â¼ Notifications & Circulars âââ¬â¼
Acts & Rules âââ¬â¾
Downloads
Dashboard > Returns > GSTR-1
Amended B2B – Amend Invoice
Receiver GSTIN/UID
28AAACA1090A1Z1
Original Invoice Date
13/01/2016
Supply Typeâš«
Intra-State
Supply attract Reverse Chargeâ¤
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/Origin
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
s 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- Add Invoice
Recipient's State Codeâš«
None
Invoice Date
Recipient's Name/GDIâš«
Supply Typeâš«
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 âââ¬â¾
sh
Invoice No.
Total Taxable Value (*)
ADD ITEM
G = GOODS AND S = SERVICES
Sr.
No.
Category
HSN/SAC
Ta
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
1 of 13
BACK
18
GSTR 1: Amended B2C (Large)-Amend Invoice
Goods and Services Tax
Dashboard
Services
Notifications & Circulars âââ¬â¼
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 âââ¬â¾
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)
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
A
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
TIN/UID/GDI/Nameâš«
GIN
ÃŽââ¬Â¨' ÃŽââ¬Â¨'
Ganesh Harvest Solutions
This section helps you
to add Credit/Debit
Notes.
English
X
Debit/Credit Note No. âš«
Debit/Credit Note Dateâš«
Reason For Issuing Note
Total Differential Valueâš«
Note Typeâš«
Select
Select
Supply Typeâš«
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 âââ¬â¼ Notifications & Circulars âââ¬â¾ Acts & Rules âââ¬â¼âââ¬â¾ 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
âââ¬â¼
Month
GIN
A+ A-
Ganesh Harvest Solutions âââ¬â¾
This section helps you
to amend Credit/Debit
Notes.
Credit/Debit Note No.âš«
January
à ¼â⬹
Enter Credit/Debit Note No.
AMEND NOTE
Original Credit
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
T
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 âââ¬â¾ Notifications & Circulars âââ¬â¾
Acts & Rules âââ¬â¾ Downloads âââ¬â¼
Dashboard > Returns > GSTR-1
Exports- Summary
Uploaded by Taxpayer
Q
Search Keywords
GIN
A+ A-
Ganesh Harvest Solutions
This section shows the
Summary 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 âââ¬â¼ Notifications & Circulars
Acts & Rules âââ¬â¾
Downloads
D
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
ND 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 âââ¬â¼
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 Harvest Solutions âÅâââ¬Å
This section helps you
to amend the Export
Invoices details.
Revised/Original Invoice Noâš«
Shipping Bill Dateâš«
Total Invoice Value (*)
â⬢
Tax on this Invoice
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
4,98,500.00
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 Typeâš«
Select
Total Taxable Value (*)â⬢
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
à ¼â⬹
Select
2.
Select
à ¼â⬹
Select à ¼â⬹
BACK
SAVE
E
29
English
GSTR 1: Amended B2C(Small) Details – Summary
Goods and Services Tax
Dashboard
Services âââ¬â¼ 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 âââ¬â¾
This section helps you to
amend the details of
Taxable outward supplies.
Month
Original State Code
Januar
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
ategory
HSN/SAC
Aggregate
Taxable
Value (*)
IGST
CGST
SGST
Rate (%)
Amount ()
Rate (%)
Amount (*)
Rate (%)
Amou
January
G à ¼â⬹
23069
Select à ¼â⬹
BACK
SAVE
31
GSTR 1: Nil Rates Supplies
Goods and Services Tax
Dashboard
Services
Notifications & Circulars
Acts & Rules âââ¬â¾
Downloads
Dashboard > Returns > GSTR-1
Nil Rated Supplies
Item Details
Goods
Interstate supplies to registered person
Intrastate 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
â⬢ Ganesh Harvest Solutions âââ¬â¾
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 (*)
3,45,000.0
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
â¬â¾
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 (*)â⬢
Item Details
Customer State Code âš«
Select
Dateâš«
A+ A-
GIN
Ganesh Harvest Solutions âââ¬â¾
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
à ¤¸à ¤¤à ¥Âà ¤¯à ¤®à ¥â⬡à ¤µ à ¤Åâà ¤¯à ¤¤à ¥â⬡
Dashboard
Services âââ¬â¾ Notifications & Circulars
Acts & Rules
Downloads
Dashboard > Returns > GSTR-1
Amended Tax Liability – Summary
Uploaded by Taxpayer
Q
Search Keywords
A+ A-
GIN
Gan
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
aharashtra)
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 âââ¬â¾ Notifications & Circulars
Acts & Rules âââ¬â¼ 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 âââ¬â¾ Notifications & Circulars
Acts & Rules
Downloads
Dashboard > Returns >
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
upply Typeâââ¬â¾
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 âââ¬â¾ Notifications & Circulars âââ¬â¾
Acts & Rules
Downloads
This section shows you
the summary of supplies
made through
commerce portals of other
e-
English
Dashboard > Returns > GSTR-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 âââ¬â¾
Merchant ID allocated by e-commerce Total Invoice Value
portal âââ¬â¾
(3)âââ¬â¼
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
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ADD DETAILS
40
Supplies made through e-commerce portals of ot
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
+ A-
Ganesh Harvest Solutions
Dashboard Services âââ¬â¾ Notifications & Circulars âââ¬â¾
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.âââ¬â¾
GSTIN of e-commerce
portal âââ¬â¾
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 <>
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ADD DETAILS
42
Supplies made through e-commerce portals of other
companies – Intra State
Goods and Services Tax
GIN
Ganesh Harvest Solutions âââ¬â¾
Dashboard
Services
Notifications & Circulars
Acts & Rules
Downloads
Dashboard > R
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
s Accounting
Code (SAC) summary of
outward supplies.
Ganesh Harvest Solutions âââ¬â¾
English
= GOODS AND S = SERVICES
Category
Description
HSN Code UQC âââ¬â¾
Quantity âââ¬â¼
Taxable Value (*)
IGST (*)
–
CGST()
SGST ()âââ¬â¼
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
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
0,00,50
10
25,00,050.
10
25,00,050.
BACK
SAVE
45
GSTR – 2
Goods and Services Tax
Dashboard
Services âââ¬â¼ Notifications & Circulars âââ¬â¼
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 âââ¬ââ⬠Manuj Industries Ltd.
Return 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 âââ¬â¾
Due Date 15/05/2016
âÅ⪠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
âââ¬Å¡Â¬1,24,150
*29,16,925
*5,83,385
âââ¬Å¡Â¬4,85,470
ITC Availed
Total Taxable
Value
Tax Paid
ITC Avai
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
âââ¬Å¡Â¬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
âââ¬Å¡Â¬3,01,410
Total Taxable
Value
6
ITC Reversal
Section 14
âââ¬Å¡Â¬60.282
Tax Paid
Pending for Action NA
âââ¬Å¡Â¬1,52,000
Total ITC Reversed
3
Pending for Action NA
âââ¬Å¡Â¬43,439
TCS Received
Amended Tax Liability Under
Reverse Charge
Section 12A
Pending for Action NA
3,36,000
Total Taxable
Value
âââ¬Å¡Â¬67,200
Tax Paid
HSN/SAC Summary Of Inward Supplies
Section 15
Pending for Action NA
âââ¬Å¡Â¬3,13,10,853
âââ¬Å¡Â¬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
Goods and Services Tax
GIN
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This section shows
the
registered
suppli
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
mitted
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
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you
B2B Invoice – Edit
Supplier GSTINâš«
29ADECS9084R5Z4
Supplier Name
STARK PVT LTD.
Invoice Date â⬢
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)
ÃŽšÃŽââ¬Â¨
to
edit
Invoices of the
registered supplier.
Invoice No âš«
1200
Total Invoice Value (*)
3,42,08
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
NG
REJECT
ACCEPT
51
GSTR 2: Amended B2B Invoices – Taxpayer Details
Goods and Services Tax
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Amended B2B Invoices – Summary
you the Amended
Invoices uploaded
by Taxpayer.
Uploaded by Supplier Uploaded by Taxpayer
Modified by Supplier
Financial Year
2015-16
Q
Search Keywords
Month
January
Enter Invoice No.
Enter Invoice No
AMEND INVOICE
Dateâââ¬â¾
Supplier Details
Invoice Noâââ¬â¾
Total Taxable value (*) âââ¬â¼
Total Invoice Value (*) âââ¬â¼
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 âââ¬â¼
Downloads âââ¬â¾
Dashboard > Returns > GSTR-2
Amended B2B Invoices – Amend Invoice
Supplier GSTIN/UIDâš«
29ADECS9084R5Z4
Original Invoice Dateâš«
21/01/2016
Total Taxa
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
ummary of Goods
/Capital goods received
from overseas (import
of Goods).
Bill of Entry No. âââ¬â¾
Bill of Entry Date
Total Taxable Value (Rs.)
IGST (7) âââ¬â¼
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 <>
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ADD INVOICE
54
GSTR 2: Import of Goods – Add
Goods and Services Tax
Dashboard
Services âââ¬â¼ Notifications & Circulars âââ¬â¼
Acts & Rules âââ¬â¾ Downloads âââ¬â¼
Dashboard > Returns > GSTR-2
Import Of Goods – Add
Bill of Entry No.âš«
Item Details
Sr.
No.
1
GIN
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Ganesh Harvest Solutions âââ¬â¾
This section helps you
to add details of
Goods /Capital goods
received from overseas
(import of Goods).
Bill of Entry Dateâš«
Total Taxable Value(*)*
0.00
Bill of Entry
IGST
Eligibility for
ITC
Total IGST available
as ITC (*)
Value (*)
HSN
Taxable value (Rs.)
Rate (%)
Amount (*)
Input
ADD ITEM
ITC available Action
this month
(3)
BACK
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55
GSTR 2: Amended Import of Goods -Summary
Goods and Services
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
t
Original Bill of Entry No.âš«
BGR34290
Revised/Original Bill of Entry Dateâš«
19/01/2016
Item Details
you to edit amended
imports of Goods.
âÅâââ¬â
Original Bill of Entry Dateâš«
Revised/Original Bill of Entry No.âš«
19/01/2016
BGR34290
Total Taxable Value(*)â⬢
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
âââ¬â¼
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 âââ¬â¼
4,83,967.00
2,41,983.00
BACK
SAVE
57
GSTR 2: Import of Services
Goods and Services Tax
Dashboard Services âââ¬â¾
Notifications & Circulars
Acts & Rules âââ¬â¼ Downloads
Dashboard > Returns > GSTR-2
Import Of Services – Summary
Uploaded by Taxpayer
Q
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GIN
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This section shows you
summary of services
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
ations & Circulars âââ¬â¾
Acts & Rules âââ¬â¾
Downloads
Dashboard > Returns > GSTR-2
Import Of Services – Edit
Invoice No.âš«
54121
Item Details
Invoice Date
18/04/2016
GIN
A+ A-
Ganesh Harvest Solutions âââ¬â¾
This
section
helps.
you to Edit details of
Import of Services.
Total Taxable Value (*)â⬢
3,42,560.00
X
ADD ITEM
Sr.No.
Invoice
IGST
Eligibility for
ITC
Total ITC
Admissible (*)
ITC 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 à ¼â⬹
19,031.00
19,031.00
3
1,14,186.00
00440035
95,156.00
20
20
19,301.00
Input
âââ¬â¼
19,031.00
19,031.00
BACK
SAVE
60
GSTR 2: Amended Import Of Service – Summary
Goods and Services Tax
à ¤¸à ¤¤à ¥Âà ¤¯à ¤®à ¥â⬡à ¤µ à ¤Åâà ¤¯à ¤¤à ¥â⬡
Dashboard
Services
Notifications & Circulars
Acts & Rules âââ¬â¾ Downloads
Dashboard > Returns > GSTR-2
Amended Import Of Se
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
«
Total Taxable Value (*) â⬢
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
à ¼â⬹
13,476.00
13,476.00
ADD ITEM
Action
BACK
SAVE
62
GSTR 2: Credit/Debit Notes- Summary
Goods and Services Tax
Dashboard Services âââ¬â¾ Notifications & Circulars âââ¬â¼ Acts & Rules âââ¬â¾ Downloads
Dashboard ââ¬Âº Returns ââ¬Âº GSTR-2
Credit/Debit Notes- Summary
Uploaded by Taxpayer
Uploaded by Supplier
Modified by Supplier
Q
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This section shows
you the summary of
Credit/Debit Notes.
Credit/Debit Note No âââ¬â¾ Credit/Debit Note Dat
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
(*)
Amount (*)
Amount (*)
Amount (*)
Amount (*)
Input
1.
BACK
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64
GSTR 2: Credit/Debit Summary -Uploaded by Supplier
Goods and Services Tax
A+ A- |
GIN
Ganesh Harvest Solutions
Dashboard Services âââ¬â¾ Notifications & Circulars
Acts & Rules âââ¬â¾ Downloads
Dashboard ââ¬Âº Returns ââ¬Âº GSTR-2
Credit/Debit Notes- Summary
Uploaded by Taxpayer Uploaded by Supplier Modified by Supplier
Q
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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) âââ¬â¼
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 âââ¬â¼
Notifications & Circulars
Acts & Rules
Downloads
This
Dashboard > Returns >
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
y 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 âââ¬â¾
C/D Note Noâââ¬â¾
Note Type
Differential Value(Plus or Minus) (3) âââ¬â¼
Statusâââ¬â¾
Actionsâââ¬â¾
12/03/2016
C-R028
Credit
+50,000
Submitted
1-5 of 13 <>
BACK
PENDING
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
Supplierâš«
29ADECS9084R5Z4
Original Debit/Credit Note Dateâš«
12/03/2016
Reason for Issuing Note
Sales Return
Supplier Name
STARK PVT LTD.
Original/Revised Debit/Credit Note No. â¤
C-R028
Differential value
+50000
ITC available this month (*)
10000.00
Supply Typeâš«
Inter-state
% Reve
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
2
28CDECA1044A1Z1
Intra
90,000.00
45,000.00
45,000.00
BACK
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69
GSTR 2: ISD Credit Received – Edit
Goods and Services Tax
Dashboard
Services âââ¬â¾ Notifications & Circulars âââ¬â¾
Acts & Rules âââ¬â¾
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
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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
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70
GSTR 2: ISD Credit Received – Add
Goods and Services Tax
Dashboard Services
Notifications & Circulars
Acts & Rules
Downloads
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ISD Credit Received – Add
GSTIN_ISD
Details
GIN
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Ganesh Harvest Solutions
This
section
helps
you to Add details of
ISD credit received.
âÅâââ¬â
Supplier Name
Supply Type
Inter-State
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
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 âââ¬â¾ Notifications & Circulars
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Dashboard > Returns > GSTR-2
TDS Credit Received – Summary
Uploaded by Supplier
Q
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Supplier Details
Total IGSTâââ¬â¾
02DDDCK3434S2Z3
3,500.00
GIN
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This section shows.
summary of TDS
Credit received.
Total CGSTâââ¬â¾
Total SGSTâââ¬â¾
Statusâââ¬â¾
Submitted
02DDDCK3434S2Z3
1,900.00
1,900.00
Submitted
29ADECS9084R5Z4
4,500.00
Submitted
1-3 of 13 <>
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ACCEPT
73
GSTR 2: TCS Credit Received
Goods and Services Tax
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This section shows.
Dashboard > Returns > GSTR-2
summary of TCS
Credit received.
TCS Credit Received – View
Q
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Sr.
GSTIN of E-
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
rce 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
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75
GSTR 2: TCS Credit Received – Add
Goods and Services Tax
GIN
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Services âââ¬â¾ Notifications & Circulars âââ¬â¾
Acts & Rules âââ¬â¾ Downloads âââ¬â¼
Dashboard > Returns > GSTR-2
This section helps
you to Add details of
TCS Credit received.
TCS Credit Received – Add
GSTIN of E-Commerce Portal â⬢
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
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76
GSTR 2:ITC Received on which Partial Credit Availed – Summary
Goods and Services Tax
Dashboard
Services âââ¬â¼ Notifications & Circulars âââ¬â¼
Acts & Rules âââ¬â
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
.
Original Invoice/Doc Date
IGST – ITC availed Earlier (*)
IGST – ITC availed This month (*)
Action
BACK
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78
GSTR 2: ITC Received – Edit
Goods and Services Tax
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Acts & Rules âââ¬â¾
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
à ¼â⬹
âÅâââ¬â
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
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79
GSTR 2: Tax Liability under Reverse charge – Summary
Goods and Services Tax
Dashboard Services
Notifications & Circulars
Acts & Rules
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Tax Liability under Reverse charge – Summary
Uploaded by Taxpayer
Q
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Date
12/04/2016
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This section shows you
summary of Tax liabi
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
ts & Rules âââ¬â¾
Downloads
Dashboard > Returns > GSTR-2
Tax Liability under Reverse charge – Edit
Supplier GSTIN/GDI/UIDâš«
29ADECW7867R1Z9
Supply Typeâš«
Inter-State
Item Details
Sr.
No.
Supplier Name
Wadhera Polymers Private limited
A+ A-
GIN
Ganesh Harvest Solutions âââ¬â¾
This section helps you
to Edit details of Tax
liability under Reverse
Charge.
Total Taxable Value (*)â⬢
1,52,000
ADD ITEM
State Code
Document No.
Date
Category
Supply Type
HSN/SAC of
supplyâš«
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
à ¼â⬹
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 âââ¬â¾ Notifications & Circulars âââ¬â¾
Acts & Rules âââ¬â¼
Downloads âââ¬â¼
Dashboard > Returns > GSTR-2
Amended
= = = = = = = =
Plain text (Extract) only
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= = = = = = = =
ails of
Amended Tax liability
under Reverse Charge.
Revised Supplier GSTIN/GDI/UIDâš«
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
supplyâš«
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
12/03/201
Services
00440005
2,15,000.0
20
20
43,000.00
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84
GSTR 2: Amended Tax Liability under Reverse Charge – Amend
Goods and Services Tax
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Amended Tax liability
Dashboard > Returns > GSTR-2
Amended Tax Liability under Reverse Charge – Amend
Original Supplier GSTIN/GDI/UIDâš«
29APPCS8784R1Z4
Total Taxable Value
Item Details
Original Details
Sr.
No.
Document
No.
under Reverse Charge.
âÅâââ¬â
Supplier Name
Revis
= = = = = = = =
Plain text (Extract) only
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= = = = = = = =
5,000.00
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
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GSTR 2: Tax paid under Reverse Charge – Add
Goods and Services Tax
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Tax paid under Reverse Charge – Add
This section helps you
to add invoices for Tax
paid under Reverse
Charge.
Invoice No.âš«
Details
Invoice Dateâš«
Supply Type
â⬢
Intra-State
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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
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GSTR 2: Tax paid under Reverse Charge ââ¬â Edit
Goods and Services Tax
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= = = = = = = =
Plain text (Extract) only
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= = = = = = = =
TR 2: ITC Reversal – Add
Goods and Services Tax
Dashboard Services âââ¬â¾ Notifications & Circulars
Acts & Rules
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ITC Reversal – Add
Supply Type âš«
Reason for ITC Reversalâš«
Select
Item Details
Sr.No
1
Description
Select
ITC Reversal
IGST
Amount (*)
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you to Add details
of ITC Reversal.
X
ADD ITEM
Action
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GSTR 2: ITC Reversal – Edit
Goods and Services Tax
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ITC Reversal – Edit
you to Edit details
of ITC Reversal.
Supply Type âš«
Inter-State
Item Details
Sr.No
1
Reversal of ITC
Reason for ITC Reversalâš«
à ¼â⬹
Reversal on ITC availed on common input/inpu
Description
âÅâââ¬â
ADD ITEM
ITC Reversal
Action
IGST
Amount (*)
1,00,000.00
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91
GSTR 2: HSN/SAC Summary of Inward supplies
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
,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
èâ⬡ª
èâ⬡ª
6
GOODS
Mango kernel,
solvent extracted
23069025 KGS
90
No ITC Availed
32,432.00
B
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92
GSTR 2 : HSN/SAC Summary of Inward supplies – Add
Goods and Services Tax
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HSN/SAC Summary of Inward supplies – Add
Item Details
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This section helps you to add
the items under Harmonized
System of Nomenclature
(HSN) and Services
Accounting Code (SAC)
summary of Inward supplies.
âÅâââ¬â
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 à ¼â⬹
Select
à ¼â⬹
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wa
GSTR 2: HSN/SAC Summary of Inward supplies – Edit
Go
= = = = = = = =
Plain text (Extract) only
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= = = = = = = =
6-17
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 âââ¬ââ⬠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
âââ¬Å¡Â¬2,11,790
CGST
SGST
IGST
CGST
*2,11,790
SGST
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EVC
E SIGN
FILE GSTR-3
96
GSTR-3
97
GSTR 3: Turnover Details
Goods and Services Tax
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GSTIN 28AAACM1090A1Z1
FY 2016-17
5.Turn Over Details
Gross Turnover (*)
Export Turnover (*)
Bus
= = = = = = = =
Plain text (Extract) only
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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
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99
GSTR 3: Inward Supplies
Goods and Services Tax
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GSTIN 28AAACM1090A1Z1
FY 2016-17
7.Inward Supplies
Business Name �Manuj Industries Ltd.
Return Period âââ¬ââ⬠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
= = = = = = = =
Plain text (Extract) only
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= = = = = = = =
Tax
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9.TDS Credit
Details of TDS Credit are auto-populated from GSTR-2
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TDS Credit received
during the month.
ÃÆââ¬â
Sr. No.
GSTIN/GDI/of TDS deductor
IGST
CGST
SGST
Rate (%)
Tax (3)
Rate (%)
Tax ()
Rate (%)
Tax (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
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GSTR 3: ITC Credit
Goods and Services Tax
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you the details of
ITC Credit received
during the month.
10. ITC Credit
1
2
3
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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,
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
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
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104
GSTR 3: Refund Claim
Goods and Services Tax
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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 ledger
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
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SAVE
105
Tax Payment
106
Dashbo
= = = = = = = =
Plain text (Extract) only
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= = = = = = = =
Id
kfoods@gmail.com
Address
C-134, Kamla Nagar, Delhi-110070
Tax()
Interest(*)
Penalty(*)
GIN
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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
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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
CENTRA
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
-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
ââ⬠ââ¬â¢ English
Challan Expiry Date
29/02/2016
Mobile Number
+91-9876453210
Fees(*)
250
250
Other(*)
Total(*)
500
5,000
2,000
1,000
750
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
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Dashboard: Pay Tax ââ¬â NEFT/RTGS
Goods and Services Tax
Dashboard
Services
> GST Services > Payments
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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(00
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
nerated
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
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112
Saved Challan
Goods and Services Tax
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> GST Services > Payments
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the details
Saved Challans.
English
Create Challan Saved Challan
Challan History
Reference Number
Created 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
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
/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
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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
= = = = = = = =
Plain text (Extract) only
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= = = = = = = =