Goods and Services Tax – GST – By: – Naimish Padhiar – Dated:- 3-8-2017 Last Replied Date:- 8-8-2017 – It may be noted that in the GSTR 1 return, following declarations has to be filed by the supplier & has to = = = = = = = = Plain text (Extract) only = = = = = = = = cff47a1 id= c6d1931b-4450-48b2-8203-60e988a7cc32 >type = = = = = = = = Plain text (Extract) only = = = = = = = = d1365006 id= bf5691bd-9247-4692-a821-90265d1dca1d >date
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aseguid= 59bebe29-2e53-41fc-b2a5-8b202b449f00 id= c0e92d8a-5109-4873-9f7d-9000c019dafb >both taking into account discount or = = = = = = = = Plain text (Extract) only = = = = = = = = ertificate of registration to him, may issue revised tax invoices in respect of taxable supplies effected during the period starting from the effective date of registration till the date of issuance of certificate of registration. The particulars as required are : (a) the word Revised Invoice , wherever applicable, indicated prominently; (b) name, address and GSTIN of the supplier; (c) nature of the document; (d) a consecutive serial number not exceeding sixteen characters, in one or multiple series, containing alphabets or numerals or special characters -hyphen or dash and slash symbolised as – and / respectively,, and any combination thereof, unique for a financial year; (e) date of issue of the document; (f) name, address and GSTIN or UIN, if registered, of the recipient; (g) name and address of the recipient and the address of delivery, along with the name of State and its code, if such recipient is un-registered; (h) serial number and date of the corresponding tax invoice or, as t = = = = = = = = Plain text (Extract) only = = = = = = = = then it has to be supported further by a fresh debit note. The particulars for debit note are : (a) = = = = = = = = Plain text (Extract) only = = = = = = = = date of furnishing of the relevant annual return, whichever is earlier. The particulars for credit note are : (a) = = = = = = = = Plain text (Extract) only = = = = = = = = particulars for receipt voucher are: (a) = = = = = = = = Plain text (Extract) only = = = = = = = = son or otherwise (compulsory reverse charge u/s 9(3) or as importer of services) shall issue a payment voucher at the time of making the payment to the supplier. These mandates generation of vouchers in a single or multiple series and should contain details such as : (a) name, address and GSTIN of the supplier if registered; (b) = = = = = = = = Plain text (Extract) only = = = = = = = = particulars of these refund voucher are: (a) = = = = = = = = Plain text (Extract) only = = = = = = = = outward supply for intrastate movements not taxed under GST say from one site to another within the state. The consigner may issue a delivery challan, serially numbered not exceeding sixteen characters, in one or multiple series, in lieu of invoice at the time of removal of goods for transportation, containing the following details: (i) date and number of the delivery challan, (ii) name, address and GSTIN of the consigner, if registered, (iii) name, address and GSTIN or UIN of the consignee, if registered, (iv) HSN code and description of goods, (v) quantity (provisional, where the exact quantity being supplied is not known), (vi) taxable value, (vii) tax rate and tax amount – central tax, State tax, integrated tax, Union territory tax or cess, where the transportation is for supply to the consignee, (viii) place of supply, in case of inter-State movement, and (ix) signature. The delivery challan shall be prepared in triplicate, in case of supply of goods, in the following manner:- (a) = = = = = = = = Plain text (Extract) only = = = = = = = =
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