Form GSTR-01
Details of outward supplies of taxable goods and\/or services effected
Bills
Draft GST Return Formats
Form GSTR-01 of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]
Details of outward supplies of taxable goods and\/or services effected
\n –
\n=============
\nDocument 1
\n1.
\nGSTIN:
\n2.
\nName of the Taxable Person:
\nGovernment of India\/State
\nDepartment of
\nForm GSTR-1
\n[See Rule…..]
\nDETAILS OF OUTWARD SUPPLIES
\n(S. No. 1 and 2 will be auto-populated on logging)
\n3. Aggregate Turnover of the Taxable Person in the previous FY..
\n(To be submitted only in first year. To be auto populated in subsequent year)
\n4. Period:
\nMonth………….
\nYear
\n5. Taxable outward supplies to a registered person
\nGSTIN\/
\nUIN
\nInvoice
\nIGST
\nCGST
\nSGST
\nPOS
\n(only if
\n(figures in Rs)
\nTHE
\nIndicate if Tax on this GSTIN of
\nsupply Invoice is e-
\npaid under commerce
\nprovisional operator (if
\nassessment applicable)
\n(Checkbox
\ndifferent from attracts
\nthe location o<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \n(Checkbox) = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n covered under 7 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n luding deemed exports) = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ceipt\/ on account of time of supply) on invoices issued in the current period = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n erchant GSTIN of e- Taxable = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Form GSTR-01Details of outward supplies of taxable goods and\/or services effectedBillsDraft GST Return FormatsForm GSTR-01 of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]Details of outward supplies of taxable goods and\/or services effected – ============= Document 1 1. GSTIN: 2. Name of the Taxable Person: Government of India\/State Department of Form … Continue reading “Details of outward supplies of taxable goods and\/or services effected”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-1610","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1610","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1610"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1610\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1610"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1610"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1610"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nrecipien
\nt)
\n(1) 2 3 4 5 6 7 8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (13) (19)
\n6
\n6. Taxable outward supplies to a consumer where Place of Supply (State Code) is other than the State where supplier
\nis located (Inter-state supplies) and Invoice value is more than Rs 2.5 lakh
\nRecipient's Name of the
\nState code
\nrecipient
\nInvoice
\nIGST
\nPOS
\n(figures in Rs)
\nTax on this Invoice is
\n(only if different paid under provisional
\nfrom the location assessment
\nof recipient)
\n(Checkbox)
\nNo.
\nDate Value Goods\/ HSN\/
\nServices SAC
\nTaxable
\nvalue
\nRate
\nAmt
\n(5)
\n(6)
\n(8)
\n(9)
\n(10)
\n(11)
\n(12)
\n(1)
\n(2)
\n(3)
\nNote:
\n1. Taxable Person has the option to furnish the details of nil rate and exempted supplies in this Table
\n6A. Amendment to taxable outward supplies to a consumer of earlier tax periods where Place of Supply (State Code)
\nis other than the State where supplier is located (Inter-state supplies) and Invoice value is more than Rs 2.5 lakh
\nOriginal
\nInvoice
\nRecipi<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nabove in earlier tax period (s))
\nOriginal Details
\nRevised Details
\nAggregat
\ne Taxable
\nValue
\nIGST
\n8
\nCGST
\n(figures in Rs)
\nSGST
\nTax on this
\nsupply is
\npaid under
\nprovisional
\nassessment
\n(Checkbox)
\nMonth Goo HSN
\nGoods\/ HS
\nServices N\/
\nState
\nRate Amt
\nRate
\nAmt
\nRate
\nAmt
\n(Tax
\nds
\nStat
\nPeriod) and SAC
\nSAC
\nServ
\nCod
\n\u00e0\u00bc\u00a7
\ncode
\n(Place of
\nSupply
\n(State
\nCode))
\nices
\n1 2 3 4 5 000) (10) (11) (12) (13) (14) (15)
\n8.
\nDetails of Credit\/Debit Notes
\nGSTIN
\nType of note
\nDebit Note\/credit
\n\/UIN\/
\n(Debit\/Credit)
\nnote
\nOriginal
\nInvoice
\nName
\nof
\nDifferenti
\nal Value
\n(Plus or
\nMinus)
\n(figures in Rs)
\nDifferential Tax
\nrecipie
\nNo.
\nDate
\nNo.
\nDate
\nIGST
\nCGST
\nSGST
\nnt
\n(1)
\n(2)
\n(3)
\n(4)
\n(5)
\n(6)
\n(7)
\nRate Amt
\n(8) (9)
\n(10)
\n(11)
\nRate Amt Rate Amt
\n(12) (13)
\nOther than reverse charge
\nReverse charge
\nNote: Information about Credit Note \/ Debit Note to be submitted only if issued as a supplier.
\n8A. Amendment to Details of Credit\/Debit Notes of e<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n(figures in Rs)
\nDescription
\nInvoice
\nShipping
\nbill\/
\nIGST
\nCGST
\nSGST
\nbill of export
\nTax on this Invoice is
\npaid under provisional
\nassessment (Checkbox)
\nNo.
\nDate Value
\n(1) (2) (3)
\nGoods\/SHSN\/
\nervices SAC
\n(4) (5)
\nTaxable
\nvalue
\nNo
\nDate Rate Amt
\nRate Amt Rate Amt
\n(6)
\n(7)
\n(8)
\n(9) (10) (11) (12) (13) (14)
\n(15)
\n10
\nWithout payment
\nof GST
\nWith payment of
\nGST
\n10A. Amendment to Supplies Exported (including deemed exports)
\nDescription Original
\nRevised Invoice
\nInvoice
\nShipping bill\/
\nbill of export
\nIGST
\nCGST
\nSGST
\n(figures in Rs)
\nTax on this Invoice is
\npaid
\nunder
\nprovisional
\nassessment
\n(Checkbox)
\nRate Amt Rate
\nAmt Rate
\nAmt
\n(9)
\n(10) (11) (12) (13)
\n(14)
\n(15)
\n(16)
\ne
\nNo. Date No. Date Goods HSN Taxabl| No Date
\n\/Servi
\nces SAC
\n(5) (6) (7) (8)
\n(1) (2) (3) (4)
\nWithout
\npayment of
\nWith
\npayment of
\n11.
\nTax liability arising on account of Time of Supply without issuance of Invoice in the same period.
\n(figures in Rs)
\nGSTIN\/U<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n(figures in Rs)
\nInvoice No.
\nTransaction id
\n(A number assigned by the system
\nwhen tax was paid)
\nRate
\n(1)
\n(2)
\n(4)
\nTAX Paid on receipt of advance\/on account of time of supply
\nIGST
\nTax
\n(5)
\nRate
\n(6)
\nCGST
\nTax
\nRate
\n(7)
\n(8)
\nSGST
\nTax
\n(9)
\n12
\nNote: Tax liability in respect of invoices issued in this period shall be net of tax already paid on advance receipt\/on occurrence of time of
\nsupply
\n13. Supplies made through e-commerce portals of other companies
\nPart 1- Supplies made through e-commerce portals of other companies to Registered Taxable Persons
\nInvoice Date
\nMerchant
\nNo.
\nID issued
\nGSTIN of e- Gross
\ncommerce
\nby e- portal
\ncommerc
\nValue
\nof
\nsupplie
\nTaxabl Goods HSN\/
\ne value (G)\/ SAC
\nServic
\nes (S)
\nIGST
\nSGST
\n(figure in Rs.)
\nCGST
\nPlace
\nof
\nRate Amt. Rate Amt.
\nRate Amt
\nSuppl
\ny
\ne
\nS
\n(State
\nCode)
\n1 2 operator 4 5 6 7 8 9 10 11 12 13 14 15
\nNote: Details of supplies made th<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nissued commerce value
\ne- portal
\nIGST
\nCGST
\nSGST
\ncommerce
\nTax
\nPlace
\nperiod of Supply
\nsupplies
\n(State
\nof Tax
\nPlace of
\nperiod of Supply
\nsupplies (State
\nRate Amt Rate Amt Rate Amt
\nportal
\n2
\nCode)
\n3
\nCode)
\n5
\n7
\n8
\n9
\n10 11
\n12 13 14 15
\n14.Invoices issued during the tax period including invoices issued in case of inward supplies received from
\nunregistered persons liable for reverse charge
\nS.No. Series number of
\nFrom
\nTo
\ninvoices
\n1
\n2
\n3
\n4
\n14
\nTotal number of Number of
\ninvoices
\ncancelled invoices
\nNet Number
\nof invoices
\nissued
\n5
\n6
\n7
\nI
\n_hereby declare that the information given in this statement is true, correct and complete in every respect. I
\nfurther declare that I have the legal authority to submit this statement.
\nPlace:
\nDate:
\nINSTRUCTIONS for furnishing the information
\n1. Terms used:
\nGSTIN: Goods and Services Taxable Person Identification Number
\nUIN: Unique Identity Number for embassies
\nHSN: Harmonized System of Nomen<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n