Preview of Return and Payment Modules GST
GST
Dated:- 28-12-2016
Upload PDF
\n
\n=============
\nDocument 1GN
\n1
\n15553900
\nas
\nLL84201
\nCSA
\nPreview of
\nReturn and
\nPayment
\nModules
\nBLE
\n1
\nObjective of Preview & Mechanism of obtaining feedback
\nDear Taxpayer \/ Tax Professional,
\nGIN
\n1. After successful launch of GST Portal (gst.gov.in) on 8th Nov 2016 the enrolment process of
\nexisting taxpayers was started on the same day. GSTN has created prototype for various
\nreturn forms, payment challan etc. A preview of the same is being shared through this pdf
\ndocument with following purpose:
\nTo give an idea about look and feel of 'Return' & 'Payment' Modules and the flows
\nthere-in.
\nTo seek your feedback \/ comments on the Prototype to improve it further and see if any
\naspect has been left out.
\n2. Kindly send your comments \/ suggestions on prototype-feedback@gst.gov.in in next 15
\ndays. Your feedback will help us make the GST Portal more user friendly and informative.
\nWhile sending your commen<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n tal Taxable Amount = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ) = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n eceiver Mismatch Reports = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 0 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \u00c5\u00a1\u00c2\u00ab = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n nvoice No.\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n s Ltd. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 1 of 13 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n TIN\/UID\/GDI\/Name\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n T = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ND INVOICE = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 4,98,500.00 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ategory = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n aharashtra) = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n upply Type\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n + A- = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n s Accounting = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 0,00,50 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00c5\u00a1\u00c2\u00ac1,78,130 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n mitted = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n NG = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ummary of Goods = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n t = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ations & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \u00ab = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n (*) = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n y Supplier Uploaded by TaxPayer = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 2 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \nNil Rated Supply (*) = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n rce portal = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n . = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ts & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ails of = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 5,000.00 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n TR 2: ITC Reversal – Add = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ,424.00 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 6-17 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ,320.00 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n Tax = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 5,00.00 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n Id = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n -134, Kamla Nagar, Delhi-110070 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n nerated = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \/RTGS = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Preview of Return and Payment Modules GST GSTDated:- 28-12-2016Upload 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 … Continue reading “Preview of Return and Payment Modules GST”<\/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-2057","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/2057","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=2057"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/2057\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2057"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=2057"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=2057"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\n* 4,60,000
\nTotal Invoices
\nTotal Taxable Amount
\n3
\n* 4,50,000
\nReceived Show cause notice for
\ncancellation of Registration from
\nCommissioner, Bangalore
\nTotal Mismatched Credit
\n12,000
\nOutput Tax Liability to be Added
\n3,400
\n3
\nView Profile on Dashboard
\nGoods and Services Tax
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc Notifications & Circulars
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Downloads
\n* GANESH HARVEST
\nSOLUTIONS *
\nGSTIN
\nProfile
\nGanesh Harvest Solutions
\n29APPCK7465F1Z1
\n29APPCK7465F1Z1
\nState Jurisdiction
\nVAT03 Bangalore, Karnataka
\nPlace of Business
\nContacts
\nGIN
\nA+ A-
\nGanesh Harvest Solutions
\nOther Business
\nLegal Name of Business
\nGanesh Harvest Solutions
\nDate of Registration
\n10\/08\/2016
\nCenter Jurisdiction
\nRange SN1012
\nConstitution of Business
\nPrivate Limited Company
\nTaxpayer Type
\nNormal
\nNature of Business Activity
\nQuick Links
\nRetailer
\nGSTIN Status
\nActive
\nCompliance Rating
\n\u00c3\u00c5\u00bd\u00c2\u009d\u00c3\u00c5\u00bd\u00e2\u00e2\u0082\u00ac\u00c2\u00a8
\nHistory of Amendment
\nUpdate Profile
\nChange Password
\nRegister\/Update DSC
\nUpdate Business Logo
\nShows complete
\nprofile of the
\nB<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nCGST SGST
\n11AAKCO9087P1Z1 Ola Limited
\n1,00,000 1,10,000 22,000
\n–
\n–
\n22,000
\n21\/06\/2016
\n13139
\n07AKPCA3029Q1Z3
\nAccenture India
\nLimited
\n22\/06\/2016 13103
\n2,00,000 2,05,000 41,000
\n29ALPCB2019L2Z4 Bharati Airtel Limited
\n24\/06\/2016 72189
\n1,50,000 1,52,000
\n41,000
\nQ
\nOutput tax liable to be
\nadded on Account of
\nMismatch (*)
\n2,000
\n1,000
\na
\n15,200 15,200
\n30,400
\n400
\n5
\nUT
\nDashboard: File Returns
\n\u00c3\u00a0\u00c2\u00a4\u00c2\u00b8\u00c3\u00a0\u00c2\u00a4\u00c2\u00a4\u00c3\u00a0\u00c2\u00a5\u00c2\u008d\u00c3\u00a0\u00c2\u00a4\u00c2\u00af\u00c3\u00a0\u00c2\u00a4\u00c2\u00ae\u00c3\u00a0\u00c2\u00a5\u00e2\u00e2\u0082\u00ac\u00a1\u00c3\u00a0\u00c2\u00a4\u00c2\u00b5 \u00c3\u00a0\u00c2\u00a4\u00c5\u00e2\u0080\u009c\u00c3\u00a0\u00c2\u00a4\u00c2\u00af\u00c3\u00a0\u00c2\u00a4\u00c2\u00a4\u00c3\u00a0\u00c2\u00a5\u00e2\u00e2\u0082\u00ac\u00a1
\nGoods and Services Tax
\nServices
\nNotifications & Circulars
\nActs & Rules
\nDownloads
\nDashboard
\nDashboard > Returns
\nFile Returns
\nFinancial Year\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\n2016-2017
\nReturn Filing Period
\nJan
\nOutward supplies made by the taxpayer
\nInward supplies received by taxpayer
\n(GSTR 1)
\n(GSTR 2)
\nDue Date 15\/05\/2016
\nUPLOAD
\nPREPARE ONLINE
\nUPLOAD
\nDue Date 10\/05\/2016
\nPREPARE ONLINE
\nTDS Return
\n(GSTR 7)
\nDue Date 10\/05\/2016
\nPREPARE ONLINE
\nUPLOAD
\nSEARCH
\nGIN
\nA+ A-
\nGanesh Harvest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nThrough Returns
\nDashboard you can
\nsee the summary of
\nReturns as well as
\nprepar<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nDownload >
\nSupplier Mismatch Reports
\nDownload >
\nTotal Invoices
\nTotal Taxable Amount
\n3
\n4,60,000
\nTotal Invoices
\nTotal Taxable Amount
\n3
\n4,50,000
\nTotal Mismatched Credit
\n12,000
\nOutput Tax Liability to be Added
\n3.400
\n7
\nReturn Filing
\n8
\nGSTR – 1
\nGoods and Services Tax
\nDashboard
\nServices
\nNotifications & Circulars
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nDownloads
\nDashboard > Returns > GSTR-1
\nthe
\nGSTR-1 – Outward Supplies made by the Taxpayer
\nGSTIN-29ADECS9084R5Z4
\nFY-2016-17
\nBusiness Name – Stark Pvt Ltd.
\nReturn Period – April
\nGross Turnover of the taxpayer in the previous financial year
\nGSTR-1 – Invoice Details
\nB2B Invoices
\nSection 5
\nPending for Action 0
\n\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00c5\u00a1\u00c2\u00ac45,01,660
\nInvoice Value
\nStatus – Pending
\n2,00,000.00
\nSAVE
\n11
\nAmended B2B Invoices
\nSection 5A
\nGIN
\nGanesh Harvest Solutions
\nThis section shows
\nSummary
\nof
\nvarious tables of
\nGSTR-1.
\nDue Date – 10\/05\/2016
\nTotal Tax Liability
\nB2C (Large) Invoices
\nSection 6
\nPending for Action 0
\nPending for Action NA
\n37,51,383
\n*7,50,277
\n\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00c5\u00a1\u00c2\u00ac2,42,810
\n\u00c3\u00a2\u00e2<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nTax Liability
\n6
\nAmended B2C (Small) Details
\nSection 7A
\n1
\nPending for Action NA
\n*54,03,800
\nTaxable Value
\nTax Liability (Advance Payment)
\n3
\nAmended Tax Liability
\nSection 11
\n(Advance Payment)
\nSection 11A
\nPending for Action NA
\n*1,60,000
\nPending for Action NA
\n*52,080
\nAmount of Tax to be Paid on Advance
\nSupplies paid through e-commerce
\nportals of other companies
\n6
\nSection 13
\nPending for Action NA
\n\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00c5\u00a1\u00c2\u00ac15,05,000
\nGross Value Of Supplies
\n*10,80,760
\nTax Liability
\nAmount of Tax to be Paid on Advance
\nHSN \/ SAC summary of outward supplies
\nSection 14
\nPending for Action NA
\n*6,43,63,198
\nTaxable Value
\n*1,28,72,640
\nTax Liability
\nNil Rated Supplies
\nSection 9
\nPending for Action NA
\n\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00c5\u00a1\u00c2\u00ac9,26,480
\nInvoice Value
\nGIN
\n1
\nTax already paid on invoices issued in
\n2
\nthe current period
\nSection 12
\nPending for Action NA
\n*1,08,957
\nAdvance Tax Paid
\nBACK
\nPREVIEW
\nFILE GSTR-1
\nDSC
\nEVC
\nE SIGN
\n10
\nGSTR 1: B2B Invoices
\nGoods and Services Tax
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nD<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nIntra-State
\nSupply attract Reverse Charge
\nNo
\nGIN
\nA+ A-
\n|
\nGanesh Harvest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nThis section helps
\nEnglish
\nto add
\nthe
\nyou
\nInvoices.
\nInvoice No.\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nTotal Taxable Value (*) \u00e2\u00e2\u0082\u00ac\u00a2
\n% Reverse Charge
\nPOS (Only if different from location of recipient)
\nTax on this Invoice is paid under provisional assessment
\nNone
\nItem Details
\nADD ITEM
\nG = GOODS AND S = SERVICES
\nSr.
\nNo.
\nCategory
\nHSN\/SAC
\nTaxable Value (*)
\nIGST
\nCGST
\nSGST
\nAction
\nRate
\nAmount (*)
\nRate
\nAmount (*)
\nRate
\nAmount (*)
\n(%)
\n(%)
\n(%)
\n1.
\nG \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nBACK
\nSAVE
\n12
\nGSTR 1: B2B- Add Invoice
\nGoods and Services Tax
\nDashboard
\nServices
\nNotifications & Circulars
\nActs & Rules
\nDownloads
\nDashboard > Returns > GSTR-1
\nB2B- Add Invoice
\nInvoice saved successfully.
\nReceiver GSTIN\/UID\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nInvoice Date\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nTotal Invoice Value (*)*
\nPOS (Only if different from location of recipient)
\nNone
\nItem Details
\nReceiver Name\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nSupply Type\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nIntra-State
\nSupply attract Reverse Charge
\nNo
\nGIN
\n\u00e2\u00e2\u0082\u00ac\u00a2 Ganesh Harvest Solutions
\nThis section helps you to<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nEnter Invoice No
\nReceiver Details
\nTotal Invoice
\nValue (*) \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nTotal Taxable
\nValue (*) \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\n1151
\n13\/02\/2016
\n1151
\n13\/02\/2016
\nManuj Industries Ltd.
\n28AAACM1090A1Z1
\n2,42,810.00
\n2,02,342.00
\nAMEND INVOICE
\nIGST CGST (3) SGST (Rs.) Actions
\n(3) \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\n10,117.00 10,117.00
\n1-1 of 1
\nBACK
\n14
\nGSTR 1: Amend Invoice
\nGoods and Services Tax
\nDashboard
\nServices \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nDownloads
\nDashboard > Returns > GSTR-1
\nAmended B2B – Amend Invoice
\nReceiver GSTIN\/UID
\n28AAACA1090A1Z1
\nOriginal Invoice Date
\n13\/01\/2016
\nSupply Type\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nIntra-State
\nSupply attract Reverse Charge\u00c3\u00a2\u00c2\u009d\u00c2\u00a4
\nNo
\nReceiver Name
\nManuj Industries Ltd.
\nRevised\/Original Invoice No.
\nTotal Taxable Value (*)
\n% Reverse Charge
\nTax on this Invoice is paid under provisional assessment
\nItem Details
\nGIN
\nGanesh Harvest Solutions
\nThis section helps you to
\ndo amendments to details
\nof Outward Supplies to a
\nregistered person of
\nearlier tax periods.
\nOriginal Invoice No.
\n1100
\nRevised\/Origin<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n2,50,100.00
\n2,08,417.00 41,684.00
\n1219
\n21\/04\/2016
\nPB
\nSinghania Overseas (P)
\nLtd
\n4,55,000.00
\n3,79,167.00 75,834.00
\nMasheshwari Enterprises
\n1220
\n30\/04\/2016
\nWB
\n2,94,600.00
\n2,45,500.00 49,100.00
\nE
\nLtd.
\n1-3 of 3 <>
\nBACK
\nADD INVOICE
\n16
\nGSTR 1: B2C (Large)-Add Invoice
\nGoods and Services Tax
\nDashboard
\nServices
\nNotifications & Circulars
\nActs & Rules
\nDashboard > Returns > GSTR-1
\nB2C(Large) Invoices- Add Invoice
\nRecipient's State Code\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nNone
\nInvoice Date
\nRecipient's Name\/GDI\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nSupply Type\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nInter-State
\nPOS (Only if different from location of recipient)
\nTotal Invoice Value (*)*
\nNone
\nTax on this Invoice is paid under provisional assessment
\nItem Details
\nGIN
\nDownloads
\nThis section helps you to add
\nthe Invoices of Taxable outward
\nInter-State supplies and where
\ninvoice value is more than 2.5
\nLacs and Invoices issued
\nagainst Advance received in
\nearlier periods.
\nVest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nsh
\nInvoice No.
\nTotal Taxable Value (*)
\nADD ITEM
\nG = GOODS AND S = SERVICES
\nSr.
\nNo.
\nCategory
\nHSN\/SAC
\nTa<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nBACK
\n18
\nGSTR 1: Amended B2C (Large)-Amend Invoice
\nGoods and Services Tax
\nDashboard
\nServices
\nNotifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nActs & Rules
\nDownloads
\nDashboard > Returns > GSTR-1
\nAmended B2C(Large) – Amend Invoice
\nOriginal Invoice No.
\n0900
\nOriginal Invoice Date.
\n19\/01\/2016
\nGIN
\nThis section helps you to amend
\nthe Invoices of Taxable outward
\nInter-State supplies and where
\ninvoice value is more than 2.5
\nLacs and Invoices issued
\nagainst Advance received in
\nearlier periods.
\nRecipient's State Code\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nSelect
\nlutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nName of the recipient\/ GDI\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nSupply Type\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nSelect
\nTotal Invoice Value (*)*
\n58,07,600.00
\nItem Details
\nRevised\/Original Invoice No.\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nTotal Taxable Value (*)
\n58,07,600.00
\nRevised\/Original Invoice Date\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nPOS (Only if different from location of recipient)
\nSelect
\nTax on this Invoice is paid under provisional assessment
\nSr.
\nNo.
\nCategory
\nHSN\/SAC
\nTaxable Value
\nIGST
\n(3)
\nRate (%)
\nAmount (*)
\nRate (%)
\n1. Select
\nADD ITEM
\nG = GOODS AND S = SERVICES
\nCGST
\nSGST
\nA<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nGIN
\n\u00c3\u00c5\u00bd\u00e2\u00e2\u0082\u00ac\u00c2\u00a8' \u00c3\u00c5\u00bd\u00e2\u00e2\u0082\u00ac\u00c2\u00a8'
\nGanesh Harvest Solutions
\nThis section helps you
\nto add Credit\/Debit
\nNotes.
\nEnglish
\nX
\nDebit\/Credit Note No. \u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nDebit\/Credit Note Date\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nReason For Issuing Note
\nTotal Differential Value\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nNote Type\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nSelect
\nSelect
\nSupply Type\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nSelect
\nItem Details
\nSr.
\nNo.
\nNo.
\n1.
\nOriginal Invoice
\nDate
\nDifferential
\nValue
\nADD ITEM
\nIGST
\nCGST
\nSGST
\nAction
\nRate (%)
\nAmount (*)
\nRate (%)
\nAmount (*)
\nRate (%)
\nAmount (*)
\nBACK
\nSAVE
\n21
\nGSTR 1:Amended Credit\/Debit Notes
\nGoods and Services Tax
\nDashboard
\nServices \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Acts & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Downloads
\nDashboard > Returns > GSTR-1
\nAmended Credit\/Debit Notes – Summary
\nUploaded by Taxpayer
\nUploaded by Receiver
\nModified by Receiver
\nFinancial Year
\n2015-16
\nQ
\nSearch Keywords
\n\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nMonth
\nGIN
\nA+ A-
\nGanesh Harvest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nThis section helps you
\nto amend Credit\/Debit
\nNotes.
\nCredit\/Debit Note No.\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nJanuary
\n\u00c3\u00a0\u00c2\u00bc\u00e2\u00e2\u0082\u00ac\u00b9
\nEnter Credit\/Debit Note No.
\nAMEND NOTE
\nOriginal Credit<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nAction
\nNo.
\nDate
\nRate (%)
\nAmount (*)
\nRate (%)
\nAmount (*)
\nRate (%)
\nAmount (*)
\n1.
\n0099
\n12\/01\/2016
\nBACK
\nSAVE
\n23
\nGSTR 1: Exports Summary
\nGoods and Services Tax
\nDashboard
\nServices \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Downloads \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nDashboard > Returns > GSTR-1
\nExports- Summary
\nUploaded by Taxpayer
\nQ
\nSearch Keywords
\nGIN
\nA+ A-
\nGanesh Harvest Solutions
\nThis section shows the
\nSummary of Exports
\nuploaded.
\nEnglish
\nInvoice
\nNo.
\nInvoice
\nDate.
\nShipping Bill
\nNo.
\nShipping Bill
\nDate
\nGST
\nPayment
\nTotal Invoice Value
\n(Rs.)
\nTotal Taxable Value IGST CGST()
\n(Rs.)
\nSGST (*) Actions
\n(Rs.)
\n1221
\n03\/04\/2016 NYC45363293
\n06\/04\/2016
\nWithout
\n9,00,000.00
\n7,50,000.00
\n0901
\n04\/04\/2016 NYC45363293
\n06\/04\/2016
\nWithout
\n8,02,090.00
\n6,68,408.00
\n1222
\n04\/04\/2016 BEL768549480
\n09\/04\/2016
\nWith
\n4,52,090.00
\n3,76,742.00
\n37,674.00 37,674.00
\n1-3 of 3 <>
\nBACK
\nADD INVOICE
\n24
\nGSTR 1: Exports – Add Invoice
\nGoods and Services Tax
\nDashboard
\nServices \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc Notifications & Circulars
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nDownloads
\nD<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nEnglish
\nOriginal Original
\nInvoice Invoice
\nNo.
\nDate
\nRevised\/Original
\nInvoice No.
\nRevised\/Original
\nInvoice Date.
\nShipping Bill
\nNo.
\nShipping
\nBill Date
\nGST
\nPayment
\nTotal
\nInvoice
\nValue (*)
\nTotal
\nTaxable
\nValue (*)
\nIGST (*)
\nCGST SGST Act
\n(Rs.)
\n(Rs.)
\n1111
\n03\/02\/2016
\n4444
\n03\/04\/2016
\nNYC45363293 16\/04\/2016
\nWith
\n6,50,000.00 5,41,667.00 1,08,333.00
\n1-1 of 1
\nBACK
\n26
\nGSTR 1: Amend Exports Invoices
\nGoods and Services Tax
\nDashboard
\nServices
\nNotifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nActs & Rules
\nDownloads
\nDashboard > Returns > GSTR-1
\nAmended Exports – Amend Export Invoice
\nOriginal Invoice No
\n1111
\nRevised\/Original Invoice Date\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nSupply Type\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nSelect
\nGST Payment\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nSelect
\nItem Details
\nOriginal Invoice Date
\n03\/02\/2016
\nShipping Bill No.\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nTotal Taxable Value (*)
\n5,41,667.00
\nA+ A- |
\nGIN
\nGanesh Harvest Solutions \u00c3\u00a2\u00c5\u00e2\u0080\u009c\u00e2\u00e2\u0082\u00ac\u00c5\u0093
\nThis section helps you
\nto amend the Export
\nInvoices details.
\nRevised\/Original Invoice No\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nShipping Bill Date\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nTotal Invoice Value (*)
\n\u00e2\u00e2\u0082\u00ac\u00a2
\nTax on this Invoice <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n99,700.00
\nG
\n96020020
\nHR
\n7,56,500.00
\n1,51,300.00
\n1-6 of 13 Returns > GSTR-1
\nto add details of Taxable
\noutward supplies.
\nB2C(Small) – Add Details
\nSupply Type\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nSelect
\nTotal Taxable Value (*)\u00e2\u00e2\u0082\u00ac\u00a2
\nTax on this Invoice is paid under provisional assessment
\nItem Details
\nADD ITEM
\nG = GOODS AND S = SERVICES
\nSr.
\nNo.
\nCategory
\nHSN\/SAC
\nState Code
\n(Place of
\nSupply)
\nAggregate
\nTaxable
\nValue (*)
\nIGST
\nCGST
\nSGST
\nAction
\nRate (%)
\nAmount (*)
\nRate (%)
\nAmount (3)
\nRate (%)
\nAmount (*)
\n1.
\nSelect
\n\u00c3\u00a0\u00c2\u00bc\u00e2\u00e2\u0082\u00ac\u00b9
\nSelect
\n2.
\nSelect
\n\u00c3\u00a0\u00c2\u00bc\u00e2\u00e2\u0082\u00ac\u00b9
\nSelect \u00c3\u00a0\u00c2\u00bc\u00e2\u00e2\u0082\u00ac\u00b9
\nBACK
\nSAVE
\nE
\n29
\nEnglish
\nGSTR 1: Amended B2C(Small) Details – Summary
\nGoods and Services Tax
\nDashboard
\nServices \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc Notifications & Circulars
\nActs & Rules
\nDownloads
\nDashboard > Returns > GSTR-1
\nAmended B2C(Small) Details – Summary
\nUploaded by Taxpayer
\nFinancial Year
\n2015-16
\nOriginal HSN\/SAC
\nQ
\nSearch Keywords
\nA+ A-
\nSIN
\nGanesh Harvest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nThis section helps you to
\namend the details of
\nTaxable outward supplies.
\nMonth
\nOriginal State Code
\nJanuar<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nHSN\/SAC
\nAggregate
\nTaxable
\nValue (*)
\nIGST
\nCGST
\nSGST
\nRate (%)
\nAmount ()
\nRate (%)
\nAmount (*)
\nRate (%)
\nAmou
\nJanuary
\nG \u00c3\u00a0\u00c2\u00bc\u00e2\u00e2\u0082\u00ac\u00b9
\n23069
\nSelect \u00c3\u00a0\u00c2\u00bc\u00e2\u00e2\u0082\u00ac\u00b9
\nBACK
\nSAVE
\n31
\nGSTR 1: Nil Rates Supplies
\nGoods and Services Tax
\nDashboard
\nServices
\nNotifications & Circulars
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nDownloads
\nDashboard > Returns > GSTR-1
\nNil Rated Supplies
\nItem Details
\nGoods
\nInterstate supplies to registered person
\nIntrastate supplies to registered person
\nInterstate supplies to consumer
\nIntrastate supplies to consumer
\nServices
\nInterstate supplies to registered person
\nIntrastate supplies to registered person
\nInterstate supplies to consumer
\nIntra state supplies to Consumer
\nA+ A-
\nGIN
\n\u00e2\u00e2\u0082\u00ac\u00a2 Ganesh Harvest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nThis section shows you
\nthe Nil rated, Exempted
\nand Non GST outward
\nSupplies.
\nNil Rated Amount (*)
\nExempted Amount (*)
\nNon-GST Supplies Amount (*)
\n2,37,880.00
\n50,000.00
\n1,00,000.00
\n1,00,500.00
\n5,000.00
\n50,100.00
\nNil Rated Amount (*)
\nExempted Amount (*)
\nNon-GST Supplies Amount (*)
\n3,45,000.0<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nDownloads
\nDashboard > Returns > GSTR-1
\nTax Liability – Add Details
\nCustomer GSTIN\/UID\/Name
\nAmount of advance received\/Value of Supply
\nprovided without raising a bill (*)\u00e2\u00e2\u0082\u00ac\u00a2
\nItem Details
\nCustomer State Code \u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nSelect
\nDate\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nA+ A-
\nGIN
\nGanesh Harvest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nThis section helps you to
\nadd details of Tax liability
\narising on account of
\nTime of Supply without
\nissuance of invoice in
\nthe same period.
\nSupply Type
\nSelect
\nDocument No.\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nEnglish
\nADD ITEM
\nG = GOODS AND S = SERVICES
\nSr.
\nNo.
\nCategory
\nHSN\/SAC of
\nSupply
\nAmount of
\nAdvance Received
\nIGST
\nCGST
\nSGST
\nAction
\n(Rs.)
\nRate (%)
\nAmount (*)
\nRate (%)
\nAmount (*)
\nRate (%)
\nAmount (*)
\n1.
\nSelect
\nBACK
\nSAVE
\n34
\nGSTR 1: Amended Tax Liability – Summary
\nGoods and Services Tax
\n\u00c3\u00a0\u00c2\u00a4\u00c2\u00b8\u00c3\u00a0\u00c2\u00a4\u00c2\u00a4\u00c3\u00a0\u00c2\u00a5\u00c2\u008d\u00c3\u00a0\u00c2\u00a4\u00c2\u00af\u00c3\u00a0\u00c2\u00a4\u00c2\u00ae\u00c3\u00a0\u00c2\u00a5\u00e2\u00e2\u0082\u00ac\u00a1\u00c3\u00a0\u00c2\u00a4\u00c2\u00b5 \u00c3\u00a0\u00c2\u00a4\u00c5\u00e2\u0080\u009c\u00c3\u00a0\u00c2\u00a4\u00c2\u00af\u00c3\u00a0\u00c2\u00a4\u00c2\u00a4\u00c3\u00a0\u00c2\u00a5\u00e2\u00e2\u0082\u00ac\u00a1
\nDashboard
\nServices \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars
\nActs & Rules
\nDownloads
\nDashboard > Returns > GSTR-1
\nAmended Tax Liability – Summary
\nUploaded by Taxpayer
\nQ
\nSearch Keywords
\nA+ A-
\nGIN
\nGan<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nBACK
\nPROCEED
\nX
\n36
\nTax already paid on invoices issued in the current period – Summary
\nGoods and Services Tax
\nGIN
\nA+ A-
\nGanesh Harvest Solutions
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc Downloads
\nDashboard > Returns > GSTR-1
\nTax already paid on invoices issued in the current period – Summary
\nThis section shows you to
\nSummary of Tax already
\npaid (on advance receipt \/
\non account of time of
\nsupply) on invoices issued
\nin the current period.
\nEnglish
\nQ
\nSearch Keywords
\nInvoice No.
\nTransaction ID
\nSupply Type
\nTAX Paid on receipt of advance\/on account of time of supply
\nIGST
\nCGST
\nSGST
\nRate (%)
\nAmount (*)
\nRate (%)
\nAmount (*)
\nRate (%)
\nAmount (*)
\n1204
\n4354545
\nIntra-State
\n10
\n54,478.00
\n10
\n54,478.00
\n1209
\n3214343
\nInter-State
\n10
\n54,478.00
\nActions
\n1-2 of 13 <>
\nBACK
\nADD DETAILS
\n37
\nTax already paid on invoices issued in the current period – Add
\nGoods and Services Tax
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars
\nActs & Rules
\nDownloads
\nDashboard > Returns > <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nInter-State
\nIntra-State
\nBACK
\nUPLOAD
\nEnglish
\n39
\nSupplies made through e-commerce portals of other
\ncompanies – Inter State
\nGoods and Services Tax
\nGIN
\nA+ A-
\nGanesh Harvest Solutions
\nDashboard
\nServices \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nActs & Rules
\nDownloads
\nThis section shows you
\nthe summary of supplies
\nmade through
\ncommerce portals of other
\ne-
\nEnglish
\nDashboard > Returns > GSTR-1
\nSupplies made through e-commerce portals of other companies (Inter-State) – Summary companies (Inter – State).
\nUploaded by Taxpayer
\nQ
\nSearch Keywords
\nSr. No. GSTIN of e-commerce
\nportal \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nMerchant ID allocated by e-commerce Total Invoice Value
\nportal \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\n(3)\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nTotal Taxable Value IGST (3)
\n(Rs.)
\nCGST
\nSGST
\nActions
\n(Rs.)
\n(3)
\n1
\n07ABCCD234514Z7
\n34211
\n2,00,000.00
\n1,66,667.00 33,333.00
\n2
\n07ABCCD234514Z8
\n34212
\n1,25,000.00
\n1,04,167.00 20,833.00
\n–
\n3
\n07ABCCD234514Y9
\n34213
\n1,75,000.00
\n1,45,833.00 29,167.00
\n=
\n1-3 of 13
\nBACK
\nADD DETAILS
\n40
\nSupplies made through e-commerce portals of ot<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nGanesh Harvest Solutions
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nActs & Rules
\nDownloads
\nDashboard > Returns > GSTR-1
\nThis section shows you
\nthe summary of supplies
\nmade through
\ncommerce portals of other
\ne-
\nEnglish
\nSupplies made through e-commerce portals of other companies (Intra-State) – Summary companies (Intra – State).
\nQ
\nSearch Keywords
\nSr.
\nNo.\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nGSTIN of e-commerce
\nportal \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nMerchant ID allocated by e-
\ncommerce portal
\nTotal Invoice Value
\n(3)
\nTotal Taxable Value
\n(Rs.)
\nIGST
\n(3)
\nCGST (*) SGST (*)
\nActions
\n1
\n29DEVCD234514Z7
\n23170
\n4,02,000.00
\n3,35,000.00
\n33,500.00 33,500.00
\n2
\n29DEVCD234514Z8
\n23171
\n2,01,000.00
\n1,67,500.00
\n16,750.00 16,750.00
\n3
\n29DEVCD234514Y9
\n23172
\n4,02,000.00
\n3,35,000.00
\n33,500.00 33,500.00
\n1-3 of 13 <>
\nBACK
\nADD DETAILS
\n42
\nSupplies made through e-commerce portals of other
\ncompanies – Intra State
\nGoods and Services Tax
\nGIN
\nGanesh Harvest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nDashboard
\nServices
\nNotifications & Circulars
\nActs & Rules
\nDownloads
\nDashboard > R<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nCode (SAC) summary of
\noutward supplies.
\nGanesh Harvest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nEnglish
\n= GOODS AND S = SERVICES
\nCategory
\nDescription
\nHSN Code UQC \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nQuantity \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nTaxable Value (*)
\nIGST (*)
\n–
\nCGST()
\nSGST ()\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nAction
\nG
\nSpades and shovels
\n82011000
\nPiece
\n543
\n95,33,320.00
\n19,06,664.00
\nG
\nSpades and shovels
\n82011000
\nPiece
\n235
\n1,30,00,500.00
\nG
\nFish meal in powdered form
\n23099032
\nKG
\n159
\n75,40,988.00
\n–
\n13,00,050.00 13,00,050.00
\n7,54,099.00 7,54,099.00
\nS
\nS
\nTelephone Services
\n00440003
\n13,24,321.00 2,64,864.00
\nGeneral Insurance Business
\n00440005
\n14,23,910.00 2,84,782.00
\nG
\nMustard seeds, solvent extracted
\n23069021
\nKG
\n520.5
\n34,34,240.00 6,86,848.00
\nG
\nMustard seeds, solvent extracted
\n23069021
\nKG
\n100
\n84,24,243.00 16,84,849.00
\nG
\nMustard seeds, solvent extracted
\n23069021
\nKG
\n150
\n45,43,210.00
\n4,54,321.00
\n4,54,321.00
\nG
\nMustard seeds, solvent extracted
\n23069021
\nKG
\n234
\n43,90,870.00
\n4,39,087.00 4,39,087.00
\nG
\nMustard seeds, solvent extracted
\n23069025
\nKG
\n90
\n24,32,310.00 4,86,462.00
\nG
\nBangles<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n10
\n25,00,050.
\n10
\n25,00,050.
\nBACK
\nSAVE
\n45
\nGSTR – 2
\nGoods and Services Tax
\nDashboard
\nServices \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nActs & Rules
\nDownloads
\nDashboard > Returns > GSTR-2
\nGSTR-2 – Inward Supplies received by the Taxpayer
\nGSTIN
\n28AAACM1090A1Z1
\nFY 2016-17
\nGross Turnover 2,00,000.00
\nGSTR-2 – Invoice Details
\nB2B Invoices
\nSection 4
\nBusiness Name \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009d\u00e2\u00e2\u0082\u00ac\u00a0 Manuj Industries Ltd.
\nReturn Period \u00c3\u00af\u00c2\u00bf\u00c2\u00bdApril
\nStatus Pending
\nSAVE
\nA
\nThis section shows the
\nInvoice details for Inward
\nSupplies received by the
\nTaxpayer under various
\nheads of GSTR-2.
\nGIN
\nGanesh Harvest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nDue Date 15\/05\/2016
\n\u00c3\u00a2\u00c5\u00e2\u0080\u009c\u00c2\u00aa English
\n6
\nAmended B2B Invoices
\nSection 4A
\n2
\nImport Of Goods\/Capital Goods
\nSection 5
\n2
\nPending for Action 5
\nPending for Action 1
\nPending for Action NA
\n*21,97,404
\n*4,39,480.80
\n*3,99,218
\n*7,04,432
\nTotal Taxable
\nValue
\nTax Paid
\nITC Availed
\nTotal Taxable
\nValue
\n1,24,150
\nTax Paid
\n\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00c5\u00a1\u00c2\u00ac1,24,150
\n*29,16,925
\n*5,83,385
\n\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00c5\u00a1\u00c2\u00ac4,85,470
\nITC Availed
\nTotal Taxable
\nValue
\nTax Paid
\nITC Avai<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nDifferential tax
\nITC Availed
\nTax Credit Received
\n5
\nTDS Credit Recieved
\nSection 10(1)
\nPending for Action NA
\n11,800
\nTDS Received
\nGIN
\n2
\n5
\nTCS Credit Recieved
\nSection 10(2)
\n3
\n6
\nTax Liability Under Reverse Charge
\nSection 12
\n2
\nPending for Action NA
\n\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00c5\u00a1\u00c2\u00ac3,01,410
\nTotal Taxable
\nValue
\n6
\nITC Reversal
\nSection 14
\n\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00c5\u00a1\u00c2\u00ac60.282
\nTax Paid
\nPending for Action NA
\n\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00c5\u00a1\u00c2\u00ac1,52,000
\nTotal ITC Reversed
\n3
\nPending for Action NA
\n\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00c5\u00a1\u00c2\u00ac43,439
\nTCS Received
\nAmended Tax Liability Under
\nReverse Charge
\nSection 12A
\nPending for Action NA
\n3,36,000
\nTotal Taxable
\nValue
\n\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00c5\u00a1\u00c2\u00ac67,200
\nTax Paid
\nHSN\/SAC Summary Of Inward Supplies
\nSection 15
\nPending for Action NA
\n\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00c5\u00a1\u00c2\u00ac3,13,10,853
\n\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00c5\u00a1\u00c2\u00ac62,55,684
\nTotal Taxable
\nTax Paid
\nValue
\nBACK
\nPREVIEW
\nFILE GSTR-2
\n1
\nDSC
\nEVC
\nE SIGN
\n47
\nGSTR 2: B2B Invoices – Supplier Details
\nGoods and Services Tax
\nGIN
\nA+ A-
\nGanesh Harvest Solutions
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars Acts & Rules Downloads
\nDashboard Returns > GSTR-2
\nThis section shows
\nthe
\nregistered
\nsuppli<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n6\/4\/2016
\n29ADECS9084R5Z4 (STARK PVT LTD.)
\n1201
\n98,138.00
\n2,35,530.00 Submitted
\n18\/4\/2016
\n29ADECS9084R5Z4 (STARK PVT LTD.)
\n1202
\n2,67,558.00
\n3,21,070.00 Submitted
\n21\/4\/2016
\n29ADECS9084R5Z4 (STARK PVT LTD.)
\n1203
\n1,70,394.00
\n6,13,420.00 Submitted
\n28\/4\/2016
\n29ADECS9084R5Z4 (STARK PVT LTD.)
\n1204
\n5,44,783.00
\n6,53,740.00 Submitted
\n1-5 of 13
\nBACK
\nPENDING
\nREJECT
\nACCEPT
\n49
\nGSTR 2: B2B Invoices – Edit
\nGoods and Services Tax
\nGIN
\nA+ A-
\nGanesh Harvest Solutions
\nThis section helps
\nDashboard
\nServices
\nNotifications & Circulars
\nActs & Rules
\nDownloads
\nDashboard > Returns > GSTR-2
\nyou
\nB2B Invoice – Edit
\nSupplier GSTIN\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\n29ADECS9084R5Z4
\nSupplier Name
\nSTARK PVT LTD.
\nInvoice Date \u00e2\u00e2\u0082\u00ac\u00a2
\n04\/04\/2016
\nTotal taxable Value (*)
\n2,85,067.00
\nSupply Type
\nIntra-State
\nITC Available this month (*)
\n57,014.00
\nItem Details
\nSupply Attract Reverse Charge
\nNo
\nPOS (only if different from location of recipient)
\n\u00c3\u00c5\u00bd\u00c5\u00a1\u00c3\u00c5\u00bd\u00e2\u00e2\u0082\u00ac\u00c2\u00a8
\nto
\nedit
\nInvoices of the
\nregistered supplier.
\nInvoice No \u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\n1200
\nTotal Invoice Value (*)
\n3,42,08<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nREJECT
\nACCEPT
\n51
\nGSTR 2: Amended B2B Invoices – Taxpayer Details
\nGoods and Services Tax
\nA+ A-
\nGIN
\nGanesh Harvest Solutions
\nDashboard
\nServices
\nNotifications & Circulars
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Downloads
\nThis section shows
\nDashboard > Returns > GSTR-2
\nAmended B2B Invoices – Summary
\nyou the Amended
\nInvoices uploaded
\nby Taxpayer.
\nUploaded by Supplier Uploaded by Taxpayer
\nModified by Supplier
\nFinancial Year
\n2015-16
\nQ
\nSearch Keywords
\nMonth
\nJanuary
\nEnter Invoice No.
\nEnter Invoice No
\nAMEND INVOICE
\nDate\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nSupplier Details
\nInvoice No\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nTotal Taxable value (*) \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nTotal Invoice Value (*) \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nActions
\n21\/01\/2016
\n29ADECS9084R5Z4
\n1191
\n4,18,408.00
\n5,02,090.00
\n1-5 of 13
\nBACK
\n52
\nGSTR 2: Amended B2B Invoices – Taxpayer Details
\nGoods and Services Tax
\nDashboard
\nServices
\nNotifications & Circulars
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nDownloads \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nDashboard > Returns > GSTR-2
\nAmended B2B Invoices – Amend Invoice
\nSupplier GSTIN\/UID\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\n29ADECS9084R5Z4
\nOriginal Invoice Date\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\n21\/01\/2016
\nTotal Taxa<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n\/Capital goods received
\nfrom overseas (import
\nof Goods).
\nBill of Entry No. \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nBill of Entry Date
\nTotal Taxable Value (Rs.)
\nIGST (7) \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nActions
\nDEL324374
\n01\/04\/2016
\n20,83,300.00
\n4,16,660.00
\nMUM32434
\n15\/04\/2016
\n8,33,625.00
\n1,66,725.00
\n1-2 of 13 <>
\nBACK
\nUPLOAD
\nADD INVOICE
\n54
\nGSTR 2: Import of Goods – Add
\nGoods and Services Tax
\nDashboard
\nServices \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Downloads \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nDashboard > Returns > GSTR-2
\nImport Of Goods – Add
\nBill of Entry No.\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nItem Details
\nSr.
\nNo.
\n1
\nGIN
\nA+ A-
\nGanesh Harvest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nThis section helps you
\nto add details of
\nGoods \/Capital goods
\nreceived from overseas
\n(import of Goods).
\nBill of Entry Date\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nTotal Taxable Value(*)*
\n0.00
\nBill of Entry
\nIGST
\nEligibility for
\nITC
\nTotal IGST available
\nas ITC (*)
\nValue (*)
\nHSN
\nTaxable value (Rs.)
\nRate (%)
\nAmount (*)
\nInput
\nADD ITEM
\nITC available Action
\nthis month
\n(3)
\nBACK
\nSAVE
\n55
\nGSTR 2: Amended Import of Goods -Summary
\nGoods and Services <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nOriginal Bill of Entry No.\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nBGR34290
\nRevised\/Original Bill of Entry Date\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\n19\/01\/2016
\nItem Details
\nyou to edit amended
\nimports of Goods.
\n\u00c3\u00a2\u00c5\u00e2\u0080\u009c\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009d
\nOriginal Bill of Entry Date\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nRevised\/Original Bill of Entry No.\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\n19\/01\/2016
\nBGR34290
\nTotal Taxable Value(*)\u00e2\u00e2\u0082\u00ac\u00a2
\n48,39,667.00
\nADD ITEM
\nSr.
\nNo.
\nBill of Entry
\nIGST
\nEligibility for
\nITC
\nTotal IGST
\navailable as ITC
\nITC available this month Action
\n(title=”currency”)
\nValue (*)
\nHSN
\nTaxable value
\n(Rs.)
\nRate (%)
\nAmount (*)
\n(Rs.)
\n1
\n58,07,600.00
\n82011000
\n24,19,833.00
\n20
\n20
\n4,83,967.00
\nInput
\n\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\n4,83,967.00
\n4,83,967.00
\n2
\n58,07,600.00
\n23069021
\n24,19,833.00
\n20
\n20
\n4,83,967.00
\nCapital \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\n4,83,967.00
\n2,41,983.00
\nBACK
\nSAVE
\n57
\nGSTR 2: Import of Services
\nGoods and Services Tax
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nNotifications & Circulars
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc Downloads
\nDashboard > Returns > GSTR-2
\nImport Of Services – Summary
\nUploaded by Taxpayer
\nQ
\nSearch Keywords
\nGIN
\nA+ A- | Ganesh Harvest Solutions
\nThis section shows you
\nsummary of services<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nDownloads
\nDashboard > Returns > GSTR-2
\nImport Of Services – Edit
\nInvoice No.\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\n54121
\nItem Details
\nInvoice Date
\n18\/04\/2016
\nGIN
\nA+ A-
\nGanesh Harvest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nThis
\nsection
\nhelps.
\nyou to Edit details of
\nImport of Services.
\nTotal Taxable Value (*)\u00e2\u00e2\u0082\u00ac\u00a2
\n3,42,560.00
\nX
\nADD ITEM
\nSr.No.
\nInvoice
\nIGST
\nEligibility for
\nITC
\nTotal ITC
\nAdmissible (*)
\nITC Admissible
\nthis month (*)
\nAction
\nValue (*)
\nSAC
\nTaxable value (Rs.)
\nRate (%)
\nAmount (*)
\n1,14,186.00
\n00440029
\n95,156.00
\n20
\n19,301.00
\nInput
\n19,031.00
\n19,031.00
\n2
\n1,14,186.00
\n00440032
\n95,156.00
\n20
\n19,301.00
\nTransf \u00c3\u00a0\u00c2\u00bc\u00e2\u00e2\u0082\u00ac\u00b9
\n19,031.00
\n19,031.00
\n3
\n1,14,186.00
\n00440035
\n95,156.00
\n20
\n20
\n19,301.00
\nInput
\n\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\n19,031.00
\n19,031.00
\nBACK
\nSAVE
\n60
\nGSTR 2: Amended Import Of Service – Summary
\nGoods and Services Tax
\n\u00c3\u00a0\u00c2\u00a4\u00c2\u00b8\u00c3\u00a0\u00c2\u00a4\u00c2\u00a4\u00c3\u00a0\u00c2\u00a5\u00c2\u008d\u00c3\u00a0\u00c2\u00a4\u00c2\u00af\u00c3\u00a0\u00c2\u00a4\u00c2\u00ae\u00c3\u00a0\u00c2\u00a5\u00e2\u00e2\u0082\u00ac\u00a1\u00c3\u00a0\u00c2\u00a4\u00c2\u00b5 \u00c3\u00a0\u00c2\u00a4\u00c5\u00e2\u0080\u009c\u00c3\u00a0\u00c2\u00a4\u00c2\u00af\u00c3\u00a0\u00c2\u00a4\u00c2\u00a4\u00c3\u00a0\u00c2\u00a5\u00e2\u00e2\u0082\u00ac\u00a1
\nDashboard
\nServices
\nNotifications & Circulars
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Downloads
\nDashboard > Returns > GSTR-2
\nAmended Import Of Se<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nTotal Taxable Value (*) \u00e2\u00e2\u0082\u00ac\u00a2
\n18\/03\/2016
\n2,02,133.00
\nItem Details
\nRevised\/Original Invoice No.
\n54121
\nSr.
\nNo.
\nValue (*)
\nRevised\/Original Invoice
\nIGST
\nEligibility for ITC
\nITC Admissibility
\nSAC
\nTaxable value (*)
\nRate (%)
\nAmount (*)
\nTotal ITC
\nAdmissible
\n(3)
\nITC
\nAdmissible
\nthis month (*)
\n1.
\n80,853.00
\n00440029
\n67,378.00
\n20
\n20
\n13,476.00
\nInput
\n13,476.00
\n13,476.00
\n2.
\n80,853.00
\n00440032
\n67,378.00
\n3.
\n80,853.00
\n00440048
\n67,378.00
\n20
\n20
\n13,476.00
\nTransfer to ISD
\n20
\n20
\n13,476.00
\nNone
\n13,476.00
\n13,476.00
\n\u00c3\u00a0\u00c2\u00bc\u00e2\u00e2\u0082\u00ac\u00b9
\n13,476.00
\n13,476.00
\nADD ITEM
\nAction
\nBACK
\nSAVE
\n62
\nGSTR 2: Credit\/Debit Notes- Summary
\nGoods and Services Tax
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc Acts & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Downloads
\nDashboard \u00e2\u00e2\u0080\u009a\u00ac\u00c2\u00ba Returns \u00e2\u00e2\u0080\u009a\u00ac\u00c2\u00ba GSTR-2
\nCredit\/Debit Notes- Summary
\nUploaded by Taxpayer
\nUploaded by Supplier
\nModified by Supplier
\nQ
\nSearch Keywords
\nGIN
\nA+ A-
\nGanesh Harvest Solutions
\nThis section shows
\nyou the summary of
\nCredit\/Debit Notes.
\nCredit\/Debit Note No \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Credit\/Debit Note Dat<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nAmount (*)
\nAmount (*)
\nAmount (*)
\nAmount (*)
\nInput
\n1.
\nBACK
\nSAVE
\n64
\nGSTR 2: Credit\/Debit Summary -Uploaded by Supplier
\nGoods and Services Tax
\nA+ A- |
\nGIN
\nGanesh Harvest Solutions
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Downloads
\nDashboard \u00e2\u00e2\u0080\u009a\u00ac\u00c2\u00ba Returns \u00e2\u00e2\u0080\u009a\u00ac\u00c2\u00ba GSTR-2
\nCredit\/Debit Notes- Summary
\nUploaded by Taxpayer Uploaded by Supplier Modified by Supplier
\nQ
\nSearch Keywords
\nThis section shows
\nyou the summary of
\nCredit Debit Notes
\nuploaded by Supplier.
\nCredit\/Debit Note No Credit\/Debit Note Date Note Type
\nDifferential Value(Plus or Minus) IGST (3) CGST (7) SGST (7) Status Actions
\n(3) \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nC-T1028
\n12\/04\/2016
\nCredit
\n+10,000
\n1,000.00
\n1,000.00 Submitted
\n1-5 of 13
\nBACK
\nPENDING
\nACCEPT
\nREJECT
\n65
\nGSTR 2: Credit\/Debit Notes – Edit
\nGoods and Services Tax
\nyou
\nA+ A- |
\nGIN
\nGanesh Harvest Solutions
\nsection helps
\nto Edit the
\ndetails of Credit \/
\nDebit Notes.
\nDashboard
\nServices \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nNotifications & Circulars
\nActs & Rules
\nDownloads
\nThis
\nDashboard > Returns > <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nModified by Supplier
\nQ
\nSearch Keywords
\nGIN
\nA+ A- |
\nGanesh Harvest Solutions
\nThis section shows
\nyou summary of
\namendment to details
\nof Credit\/Debit Notes
\nof earlier Tax periods.
\nC\/D Note Date \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nC\/D Note No\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nNote Type
\nDifferential Value(Plus or Minus) (3) \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nStatus\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nActions\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\n12\/03\/2016
\nC-R028
\nCredit
\n+50,000
\nSubmitted
\n1-5 of 13 <>
\nBACK
\nPENDING
\nACCEPT
\nREJECT
\n67
\nGSTR 2: Amended Credit\/Debit Notes- Edit
\nGoods and Services Tax
\nDashboard
\nServices
\nGIN
\n|
\nGanesh Harvest Solutions
\nThis section helps
\nNotifications & Circulars
\nActs & Rules
\nDownloads
\nyou to Edit Credit\/
\nDebit
\nNotes
\nDashboard > Returns > GSTR-2
\nCredit\/Debit Notes Amendments – Edit
\nSupplier\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\n29ADECS9084R5Z4
\nOriginal Debit\/Credit Note Date\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\n12\/03\/2016
\nReason for Issuing Note
\nSales Return
\nSupplier Name
\nSTARK PVT LTD.
\nOriginal\/Revised Debit\/Credit Note No. \u00c3\u00a2\u00c2\u009d\u00c2\u00a4
\nC-R028
\nDifferential value
\n+50000
\nITC available this month (*)
\n10000.00
\nSupply Type\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nInter-state
\n% Reve<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n28CDECA1044A1Z1
\nIntra
\n90,000.00
\n45,000.00
\n45,000.00
\nBACK
\nADD ISD INVOICE
\n69
\nGSTR 2: ISD Credit Received – Edit
\nGoods and Services Tax
\nDashboard
\nServices \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nDownloads
\nThis
\nDashboard > Returns > GSTR-2
\nISD Credit Received – Edit
\nGSTIN
\n24ZCEPU3333P1Z5
\nDetails
\nSr. No.
\nInvoice\/Doc No.
\n1.
\n003401
\n2.
\n332305
\nSupplier Name
\nKamath Foods Pvt Ltd
\nGIN
\nA+ A-
\nGanesh Harvest Solutions
\nsection
\nhelps
\nyou to Edit details of
\nISD credit received.
\nSupply Type
\nInter-State
\nInvoice\/Doc Date
\nIGST – ISD Credit (*)
\n12\/04\/2016
\n42,300.00
\n19\/04\/2016
\n3.
\n112034
\n25\/04\/2016
\n32,400.00
\n13,430.00
\nADD ITEM
\nAction
\nE
\nBACK
\nSAVE
\n70
\nGSTR 2: ISD Credit Received – Add
\nGoods and Services Tax
\nDashboard Services
\nNotifications & Circulars
\nActs & Rules
\nDownloads
\nDashboard > Returns > GSTR-2
\nISD Credit Received – Add
\nGSTIN_ISD
\nDetails
\nGIN
\nA+ A- |
\nGanesh Harvest Solutions
\nThis
\nsection
\nhelps
\nyou to Add details of
\nISD credit received.
\n\u00c3\u00a2\u00c5\u00e2\u0080\u009c\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009d
\nSupplier Name
\nSupply Type
\nInter-State<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nNon-GST Supply (*)
\n1,50,000.00
\nIntra State
\nSupplies
\n00440008
\nBACK
\nEDIT
\nSAVE
\n72
\nGSTR 2: TDS Credit Received – Summary
\nGoods and Services Tax
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Downloads \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nDashboard > Returns > GSTR-2
\nTDS Credit Received – Summary
\nUploaded by Supplier
\nQ
\nSearch Keywords
\nSupplier Details
\nTotal IGST\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\n02DDDCK3434S2Z3
\n3,500.00
\nGIN
\nA+ A-
\nGanesh Harvest Solutions
\nThis section shows.
\nsummary of TDS
\nCredit received.
\nTotal CGST\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nTotal SGST\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nStatus\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nSubmitted
\n02DDDCK3434S2Z3
\n1,900.00
\n1,900.00
\nSubmitted
\n29ADECS9084R5Z4
\n4,500.00
\nSubmitted
\n1-3 of 13 <>
\nBACK
\nREJECT
\nACCEPT
\n73
\nGSTR 2: TCS Credit Received
\nGoods and Services Tax
\nGIN
\nA+ A-
\n\u00e2\u00e2\u0082\u00ac\u00a2 Ganesh Harvest Solutions
\nDashboard
\nServices \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Downloads
\nThis section shows.
\nDashboard > Returns > GSTR-2
\nsummary of TCS
\nCredit received.
\nTCS Credit Received – View
\nQ
\nSearch Keywords
\nSr.
\nGSTIN of E-<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nGross Value of
\nSupplies (*)
\nTaxable Value on which TCS has
\nTDS_IGST
\nAction
\nbeen Deducted (*)
\nRate (%)
\nAmount (*)
\n1
\n07CQZCD1111142
\n323430
\n10,00,500.00
\n5,00,000.00
\n10
\n1,00,000.
\nBACK
\nSAVE
\n75
\nGSTR 2: TCS Credit Received – Add
\nGoods and Services Tax
\nGIN
\nA+ A-
\nGanesh Harvest Solutions
\nDashboard
\nServices \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Downloads \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nDashboard > Returns > GSTR-2
\nThis section helps
\nyou to Add details of
\nTCS Credit received.
\nTCS Credit Received – Add
\nGSTIN of E-Commerce Portal \u00e2\u00e2\u0082\u00ac\u00a2
\nMerchant ID allocated by e-commerce portal
\nSupply Type
\nSelect
\nItem Details
\nADD ITEM
\nSr.
\nGSTIN of E-
\nMerchant ID allocated by e-
\nNo.
\ncommerce Portal
\ncommerce portal
\nGross Value of
\nSupplies (*)
\nTaxable Value on which TCS has
\nbeen Deducted (*)
\nTDS_IGST
\nAction
\nRate (%)
\nAmount (*)
\n1
\nBACK
\nSAVE
\n76
\nGSTR 2:ITC Received on which Partial Credit Availed – Summary
\nGoods and Services Tax
\nDashboard
\nServices \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nOriginal Invoice\/Doc Date
\nIGST – ITC availed Earlier (*)
\nIGST – ITC availed This month (*)
\nAction
\nBACK
\nSAVE INVOICE
\n78
\nGSTR 2: ITC Received – Edit
\nGoods and Services Tax
\nGIN
\nA+ A-
\nGanesh Harvest Solutions
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nDownloads
\nThis section helps
\nDashboard > Returns > GSTR-2
\nyou to Edit details
\nof ITC received.
\nITC Received – Edit
\nSupply Type
\nInter-State
\nDetails
\nSr. No.
\n1
\n\u00c3\u00a0\u00c2\u00bc\u00e2\u00e2\u0082\u00ac\u00b9
\n\u00c3\u00a2\u00c5\u00e2\u0080\u009c\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009d
\nADD ITEM
\nOriginal Invoice\/Doc No.
\nOriginal Invoice\/Doc Date
\nIGST – ITC availed Earlier (*)
\nIGST – ITC availed This month (Rs.)
\nAction
\n02305
\n12\/02\/2016
\n2,400.00
\n2,400.00
\nBACK
\nSAVE INVOICE
\n79
\nGSTR 2: Tax Liability under Reverse charge – Summary
\nGoods and Services Tax
\nDashboard Services
\nNotifications & Circulars
\nActs & Rules
\nDownloads
\nDashboard > Returns > GSTR-2
\nTax Liability under Reverse charge – Summary
\nUploaded by Taxpayer
\nQ
\nSearch Keywords
\nDate
\n12\/04\/2016
\nGIN
\nA-
\nGanesh Harvest Solutions
\nThis section shows you
\nsummary of Tax liabi<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nDownloads
\nDashboard > Returns > GSTR-2
\nTax Liability under Reverse charge – Edit
\nSupplier GSTIN\/GDI\/UID\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\n29ADECW7867R1Z9
\nSupply Type\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nInter-State
\nItem Details
\nSr.
\nNo.
\nSupplier Name
\nWadhera Polymers Private limited
\nA+ A-
\nGIN
\nGanesh Harvest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nThis section helps you
\nto Edit details of Tax
\nliability under Reverse
\nCharge.
\nTotal Taxable Value (*)\u00e2\u00e2\u0082\u00ac\u00a2
\n1,52,000
\nADD ITEM
\nState Code
\nDocument No.
\nDate
\nCategory
\nSupply Type
\nHSN\/SAC of
\nsupply\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nTaxable value
\n(Rs.)
\nTax
\nAction
\nIGST
\nRate (%)
\nTax
\n1
\n29
\n29
\n2
\n29
\n29
\n3
\n29
\n29
\n23220
\n4\/12\/2016
\nGoods
\nINTER
\n23069021
\n55600.00
\n20
\n20
\n23220
\n4\/12\/2016
\nGoods
\n11,120.00
\nINTER
\n23069025
\n71,000.00
\n20
\n14,200.00
\n23220
\n4\/12\/2016
\nGoods
\n\u00c3\u00a0\u00c2\u00bc\u00e2\u00e2\u0082\u00ac\u00b9
\nINTER
\n23099032
\n25,400.00
\n20
\n20
\n5,080.00
\nBACK
\nSAVE TAX LIABILITY
\n82
\nGSTR 2: Amended Tax Liability under Reverse Charge – Summary
\nGoods and Services Tax
\nDashboard
\nServices \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nDownloads \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nDashboard > Returns > GSTR-2
\nAmended <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nAmended Tax liability
\nunder Reverse Charge.
\nRevised Supplier GSTIN\/GDI\/UID\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\n29APPCS8784R1Z4
\nADD ITEM
\nSr.
\nOriginal Details
\nRevised Details
\nNo.
\nTaxable
\nvalue (*)
\nTax
\nAction
\nDocument
\nDate
\nState Code
\nNo.
\nDocument
\nNo.
\nDate
\nCategory
\nHSN\/SAC of
\nIGST
\nsupply\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nRate (%)
\nTax (*)
\n1
\n032350
\n12\/03\/201
\n29
\n032350
\n12\/03\/201
\nGoods
\n23069021
\n1,21,000.0
\n20
\n24,200.00
\n2
\n032350
\n12\/03\/201
\n29
\n29
\n032350
\n12\/03\/201
\nServices
\n00440005
\n2,15,000.0
\n20
\n20
\n43,000.00
\nBACK
\nSAVE
\n84
\nGSTR 2: Amended Tax Liability under Reverse Charge – Amend
\nGoods and Services Tax
\nGIN
\nA+ A-
\nGanesh Harvest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nThis section helps you
\nDashboard
\nServices \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nDownloads
\nto Amend details of
\nAmended Tax liability
\nDashboard > Returns > GSTR-2
\nAmended Tax Liability under Reverse Charge – Amend
\nOriginal Supplier GSTIN\/GDI\/UID\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\n29APPCS8784R1Z4
\nTotal Taxable Value
\nItem Details
\nOriginal Details
\nSr.
\nNo.
\nDocument
\nNo.
\nunder Reverse Charge.
\n\u00c3\u00a2\u00c5\u00e2\u0080\u009c\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009d
\nSupplier Name
\nRevis<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n25,000.00
\n12100
\n30\/04\/2016
\n4310099
\n50,200.00
\n90100
\n30\/04\/2016
\n4310098
\n20,000.00
\n–
\n–
\n25,100.00
\n25,100.00
\n10,000.00
\n10,000.00
\nBACK
\nADD INVOICE
\n\u00c3\u00a8\u00e2\u00e2\u0082\u00ac\u00a1\u00c2\u00aa
\n1-5 of 13
\nUPLOAD
\n86
\nGSTR 2: Tax paid under Reverse Charge – Add
\nGoods and Services Tax
\nA+ A-
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Acts & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Downloads
\nDashboard > Returns > GSTR-2
\nTax paid under Reverse Charge – Add
\nThis section helps you
\nto add invoices for Tax
\npaid under Reverse
\nCharge.
\nInvoice No.\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nDetails
\nInvoice Date\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nSupply Type
\n\u00e2\u00e2\u0082\u00ac\u00a2
\nIntra-State
\nGIN
\nGanesh Harvest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\n\u00c3\u00a2\u00c5\u00e2\u0080\u009c\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009d
\nADD ITEM
\nSr. No.
\nTransaction Id*
\nCGST – Paid on Time of Supply
\nSGST – Paid on Time of Supply
\nAction
\nRate (%)
\nTax (*)
\nRate (%)
\nTax (3)
\n1.
\n*Number assigned by the system when tax was paid
\nBACK
\nSAVE
\n87
\nGSTR 2: Tax paid under Reverse Charge \u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c Edit
\nGoods and Services Tax
\nGIN
\nA+ A-
\nGanesh Harvest Solutions
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc Acts & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Down<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nGoods and Services Tax
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars
\nActs & Rules
\nDownloads
\nDashboard > Returns > GSTR-2
\nITC Reversal – Add
\nSupply Type \u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nReason for ITC Reversal\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nSelect
\nItem Details
\nSr.No
\n1
\nDescription
\nSelect
\nITC Reversal
\nIGST
\nAmount (*)
\nA+ A-
\nGIN
\nGanesh Harvest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nThis section helps
\nyou to Add details
\nof ITC Reversal.
\nX
\nADD ITEM
\nAction
\nBACK
\nSAVE
\n90
\nGSTR 2: ITC Reversal – Edit
\nGoods and Services Tax
\n\u00c3\u00a0\u00c2\u00a4\u00c5\u00e2\u0080\u009c
\nA+ A-
\nGIN
\nGanesh Harvest Solutions
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc Notifications & Circulars
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Downloads \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nThis section helps
\nDashboard > Returns > GSTR-2
\nITC Reversal – Edit
\nyou to Edit details
\nof ITC Reversal.
\nSupply Type \u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\nInter-State
\nItem Details
\nSr.No
\n1
\nReversal of ITC
\nReason for ITC Reversal\u00c3\u00a2\u00c5\u00a1\u00c2\u00ab
\n\u00c3\u00a0\u00c2\u00bc\u00e2\u00e2\u0082\u00ac\u00b9
\nReversal on ITC availed on common input\/inpu
\nDescription
\n\u00c3\u00a2\u00c5\u00e2\u0080\u009c\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009d
\nADD ITEM
\nITC Reversal
\nAction
\nIGST
\nAmount (*)
\n1,00,000.00
\nBACK
\nSAVE
\n91
\nGSTR 2: HSN\/SAC Summary of Inward supplies<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n11,68,485.00
\nITC Availed
\n5
\nGOODS
\nMustard seeds,
\nsolvent extracted
\n23069021 KGS
\n150
\n\u00c3\u00af\u00c2\u00bf\u00c2\u00bdintra state
\nPurchases
\n1,54,321.00
\n15,432.00
\n15,432.00
\n\u00c3\u00a8\u00e2\u00e2\u0082\u00ac\u00a1\u00c2\u00aa
\n\u00c3\u00a8\u00e2\u00e2\u0082\u00ac\u00a1\u00c2\u00aa
\n6
\nGOODS
\nMango kernel,
\nsolvent extracted
\n23069025 KGS
\n90
\nNo ITC Availed
\n32,432.00
\nB
\n1-5 of 13
\nBACK
\nUPLOAD
\nADD DETAILS
\n92
\nGSTR 2 : HSN\/SAC Summary of Inward supplies – Add
\nGoods and Services Tax
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc Acts & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nDownloads \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nDashboard > Returns > GSTR-2
\nHSN\/SAC Summary of Inward supplies – Add
\nItem Details
\nGIN
\nA+ A-
\nGanesh Harvest Solutions
\nThis section helps you to add
\nthe items under Harmonized
\nSystem of Nomenclature
\n(HSN) and Services
\nAccounting Code (SAC)
\nsummary of Inward supplies.
\n\u00c3\u00a2\u00c5\u00e2\u0080\u009c\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009d
\nADD ITEM
\nSr.
\nCategory
\nDescription HSN\/SAC UQC
\nQuantity
\nType of Inward Supplies
\nTaxable
\nValue\/Value
\nIGST Credit
\nActions
\nNo.
\nof inward
\nsupply (*)
\nRate (%) Amount (*)
\n1
\nSelect \u00c3\u00a0\u00c2\u00bc\u00e2\u00e2\u0082\u00ac\u00b9
\nSelect
\n\u00c3\u00a0\u00c2\u00bc\u00e2\u00e2\u0082\u00ac\u00b9
\nBACK
\nSAVE
\n93
\nwa
\nGSTR 2: HSN\/SAC Summary of Inward supplies – Edit
\nGo<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nTurnover Details
\nSection 5
\n*5,81,00,940
\nGross Turnover
\nTotal Tax Liability
\nSection 8
\n*53,87,890
\nIGST
\nTax Paid
\nSection 11
\n*35,53,759
\nIGST
\nBusiness Name
\nManuj Industries Ltd.
\nReturn Period \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009d\u00e2\u00e2\u0082\u00ac\u00a0 April
\nStatus
\nPending
\nOutward Supplies
\nSection 6
\nReturn.
\nDue Date 20\/05\/2016
\nInward Supplies
\nSection 7
\n*34,79,740
\n51,74,232
\n*25,79,168
\n*25,79,168
\n*10,79,890
\nNet Taxable Turnover
\nIGST
\nCGST
\nSGST
\nIGST
\n*1,32,837
\nCGST
\n*1,32,837
\nSGST
\nTDS Credit
\nSection 9
\n*25,35,893
\nCGST
\n*25,35,893
\nSGST
\nRs.1,60,000
\nIGST
\nRefund Claim
\nSection 12
\nITC Credit
\nSection 10
\n*38,000
\nCGST
\n*38,000
\nSGST
\n14,71,401
\n12,92,956
\nIGST
\nCGST
\n*12,92,956
\nSGST
\n*35,32,674
\n*35,32,674
\n*5,04,730
\n\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00c5\u00a1\u00c2\u00ac2,11,790
\nCGST
\nSGST
\nIGST
\nCGST
\n*2,11,790
\nSGST
\nBACK
\nDSC
\nPREVIEW
\nEVC
\nE SIGN
\nFILE GSTR-3
\n96
\nGSTR-3
\n97
\nGSTR 3: Turnover Details
\nGoods and Services Tax
\nDashboard
\nServices \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nNotifications & Circulars
\nActs & Rules
\nDownloads
\nDashboard > Returns > GSTR-3
\nGSTIN 28AAACM1090A1Z1
\nFY 2016-17
\n5.Turn Over Details
\nGross Turnover (*)
\nExport Turnover (*)
\nBus<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n6.2
\nIntra-State Supplies to Registered Taxpayers
\n2,00,53,300.00
\n20,05,330.00
\n20,05,330.00
\n6.3
\nInter-State Supplies to Consumers
\n50,27,060.00
\n10,05,412.00
\n6.4
\nIntra-State Supplies to Consumers
\n48,55,330.00
\n4,85,533.00
\n4,85,533.00
\n6.5
\nExports
\n95,05,900.00
\n2,73,500.00
\n64,805.00
\n64,805.00
\n6.6
\nRevision of Invoices
\n4,90,000.00
\n98,000.00
\n23,500.00
\n23,500.00
\n6.7
\nTotal Tax Liability on Outward Supplies
\n5,89,18,190.00
\n51,74,232.00
\n25,79,168.00
\n25,79,168.00
\nBACK
\n99
\nGSTR 3: Inward Supplies
\nGoods and Services Tax
\nDashboard
\nServices \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nNotifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nDownloads
\nDashboard > Returns > GSTR-3
\nGSTIN 28AAACM1090A1Z1
\nFY 2016-17
\n7.Inward Supplies
\nBusiness Name \u00c3\u00af\u00c2\u00bf\u00c2\u00bdManuj Industries Ltd.
\nReturn Period \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009d\u00e2\u00e2\u0082\u00ac\u00a0 April
\nStatus Pending
\nDetails of Inward Supplies are auto-populated from GSTR-2
\nSection No.
\nSection Name
\n7.1
\nInter-State Supplies Received
\n7.2
\nIntra-State Supplies Received
\n7.3
\nImports
\n7.4
\nRevision of Invoices
\n7.5
\nTax Liability
\n7.6
\nITC Reversal
\nThis\n<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nNotifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc Acts & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Downloads
\nDashboard > Returns > GSTR-3
\n9.TDS Credit
\nDetails of TDS Credit are auto-populated from GSTR-2
\nGIN
\nA+ A-
\nGanesh Harvest Solutions
\nThis section shows
\nyou the details of
\nTDS Credit received
\nduring the month.
\n\u00c3\u00c6\u0092\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009d
\nSr. No.
\nGSTIN\/GDI\/of TDS deductor
\nIGST
\nCGST
\nSGST
\nRate (%)
\nTax (3)
\nRate (%)
\nTax ()
\nRate (%)
\nTax (3)
\n28DDDFP3434S2Z3
\n1
\n02DDDFP3434S2Z3
\n2
\n3
\n29ADECO9084R5Z4
\n20
\n20
\n20
\n20
\n70,000.00
\n10
\n38,000.00
\n10
\n38,000.00
\n90,000.00
\n1-3 of 13 <>
\nBACK
\n102
\nGSTR 3: ITC Credit
\nGoods and Services Tax
\nA+ A- |
\nThis section shows
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars
\nActs & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc Downloads \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nDashboard > Returns > GSTR-3
\nyou the details of
\nITC Credit received
\nduring the month.
\n10. ITC Credit
\n1
\n2
\n3
\nGIN
\nGanesh Harvest Solutions
\nSr. No.
\nDescription
\nIGST
\nCGST
\nSGST
\nRate (%)
\nTax ()
\nRate (%)
\nTax (3)
\nRate (%)
\nTax (*)
\nInputs
\nCapital Goods
\nInput Services
\n20
\n20
\n4,72,045.00
\n10
\n2,22,500.00
\n10
\n2,22,<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n250.00
\n250.00
\n4
\nInterest
\n6
\nPenalty
\n15,750.00
\nC2312
\n4,500.00
\n5,625.00
\n5,625.00
\nOthers(Please
\n7
\n1,000.00
\nC5487
\n200.00
\n400.00
\n400.00
\nspecify)
\n1
\n1
\n1
\nBACK
\nEDIT
\nSAVE
\n104
\nGSTR 3: Refund Claim
\nGoods and Services Tax
\nGIN
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Acts & Rules \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Downloads \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc
\nDashboard > Returns > GSTR-3
\nA+ A-
\nGanesh Harvest Solutions
\nThis section shows you
\nRefund claims of excess
\nITC in specified cases
\nand refund \/ adjustment
\nof excess paid earlier.
\n12. Refunds\u00c3\u00af\u00c2\u00bf\u00c2\u00bdclaim of excess ITC in specified cases and refund\/adjustment of excess tax paid earlier
\nSr. No.
\nDescription
\nIGST (3)
\nCGST()
\nSGST ()
\n1
\nRefund of ITC accumulation claimed in specified cases
\n63,770.00
\n32,400.00
\n32,400.00
\nExcess amount of tax paid earlier
\nA. Refund
\nB. Adjustment to cash ledger
\n3
\nRefund from Cash ledger
\n4
\nBank Account Number
\n05587384823
\n123,400.00
\n90,800.00
\n90,800.00
\n250,000.00
\n45,390.00
\n45,390.00
\n67,560.00
\n43,200.00
\n43,200.00
\nBACK
\nEDIT
\nSAVE
\n105
\nTax Payment
\n106
\nDashbo<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nkfoods@gmail.com
\nAddress
\nC-134, Kamla Nagar, Delhi-110070
\nTax()
\nInterest(*)
\nPenalty(*)
\nGIN
\nGanesh Harvest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nEnglish
\nChallan Expiry Date
\n29\/02\/2016
\nFees()
\nOther()
\nMobile Number
\n+91-9876453210
\nTotal(*)
\n1,000
\n250
\n250
\n500
\n5,000
\n2,000
\n1,000
\n750
\n750
\n500
\n5,000
\n1,000
\n250
\n250
\n500
\n5,000
\nCGST(0001)
\nIGST (0002)
\nDelhi GST (0004)
\nTotal Challan Amount: 15,000\/-
\n3,000
\n3,000
\nTotal Challan Amount (In words): Rupees Fifteen Thousands only
\nSelect Mode of E-Payment
\nPreferred Banks
\nNet Banking
\nCredit\/Debit Cards
\nere you
\nFrom here you can
\nchoose the mode of
\npayment given for
\nmaking an E-payment.
\nMAKE PAYMENT
\n108
\nDashboard: Pay Tax – Over the Counter
\n> GST Services > Payments
\nCreate Challan
\nSaved Challan
\nChallan History
\nChallan Details
\nTax (*)
\nCGST(0001)
\nIGST (0002)
\nDelhi
\nGST(0004)
\nTotal Challan Amount:
\nTotal Challan Amount (In words): Rupees
\nGIN
\nEnglish
\nInterest()
\nPenalty()
\nFees()
\nOther(*)
\nTotal()
\nPayment Modes
\nE-Payment
\nOver The Counter
\nICICI
\nALLAHABAD BANK
\nBANK OF BARODA
\nNEFT\/RTGS
\nCENTRA<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nCGST (0001)
\nIGST (0002)
\nDelhi GST (0004)
\nTotal Challan Amount:Rs.15,000\/-
\nTax(*)
\n3,000
\nInterest()
\n1,000
\nPenalty(*)
\nThis s
\nsection shows
\nyou the details of
\nChallan generated for
\nOver the Counter
\npayments.
\nGIN
\nanesh Harvest Solutions
\n\u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00a0\u00e2\u00e2\u0082\u00ac\u00e2\u0084\u00a2 English
\nChallan Expiry Date
\n29\/02\/2016
\nMobile Number
\n+91-9876453210
\nFees(*)
\n250
\n250
\nOther(*)
\nTotal(*)
\n500
\n5,000
\n2,000
\n1,000
\n750
\n750
\n500
\n5,000
\n3,000
\nTotal Challan Amount (In words):Rupess Fifteen Thousands only
\nMode Of Payment
\nCheque
\n1,000
\n250
\n250
\n500
\n5,000
\nOver The Counter
\nBank Name
\nState Bank Of India
\nPRINT
\nDOWNLOAD
\n110
\nDashboard: Pay Tax \u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c NEFT\/RTGS
\nGoods and Services Tax
\nDashboard
\nServices
\n> GST Services > Payments
\nGIN
\nA+ A-
\nGanesh Harvest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nNotifications & Circulars
\nActs & Rules
\nDownloads
\nThis section helps
\nyou to
\nmake
\npayment through
\nNEFT\/RTGS mode.
\nCreate Challan
\nSaved Challan
\nChallan History
\nChallan Details
\nTax (*)
\nInterest(*)
\nPenalty()
\nFees()
\nOther(*)
\nTotal()
\nSelect
\nPopular Banks
\nCGST(00<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nfor NEFT\/RTGS.
\nChallan Expiry Date
\n29\/02\/2016
\nMobile Number
\n+91-9876453210
\nFees(*)
\nOther()
\nTotal (*)
\n250
\n500
\n5,000
\n2,000
\n1,000
\n750
\n750
\n500
\n5,000
\n3,000
\n1,000
\n250
\n250
\n500
\n5,000
\nDelhi GST (0004)
\nTotal Challan Amount: Rs.15,000\/-
\nTotal Challan Amount (In words) :Rupees Fifteen Thousands only
\nNEFT\/RTGS
\nBeneficiary Details
\nAccount Name
\nRBIPAD
\nRemitting Bank Name
\nPayee Bank
\nRBI
\nState Bank Of India
\nAccount Number
\nIFSC Code
\n11223344556600
\nIFJK123344
\nEnglish
\nPRINT
\nDOWNLOAD
\n112
\nSaved Challan
\nGoods and Services Tax
\nDashboard Services \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be Notifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00bc Acts & Rules
\n> GST Services > Payments
\nGIN
\nA+ A- |
\nGanesh Harvest Solutions \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nDownloads
\nThis section shows
\nyou
\nthe details
\nSaved Challans.
\nEnglish
\nCreate Challan Saved Challan
\nChallan History
\nReference Number
\nCreated On
\nAmount()
\nMode
\nExpiry Date
\nAction
\nCLN0700000001
\n10\/01\/2015 22:12:55
\n1,000
\nE-Payment
\n17\/01\/2015
\n10
\nCLN0700000002
\n12\/01\/2015 22:12:55
\n2,000
\nNot Selected
\n19\/01\/2015
\nCLN0700000003
\n13\/01\/2015 22:12:55
\n1<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n08\/05\/2016
\n07\/05\/2016 15:15:21
\nPAID
\n16050700000022
\n10\/05\/2016 08:15:16
\n20,000
\nE-Payment
\n18\/05\/2016
\n12\/05\/2016 15:15:21
\nPAID (P)
\n16050700000033
\n18\/05\/2016 15:15:11
\n20,000
\nE-Payment
\n25\/05\/2016
\nNOT PAID
\n16020600000033
\n01\/06\/2016 20:15:22
\n20,000
\nE-Payment
\n08\/06\/2016
\n2\/06\/2016 15:15:21
\nPAID
\n16020600000001
\n2\/06\/2016 20:15:22
\n20,000
\nE-Payment
\n09\/06\/2016
\nAWTD
\nReferences
\nAWTD – Payment Confirmation Awaited,
\nPAID (P) – Paid Provisional,
\nCHQD – Cheque Dishonored, REV – Reversed,
\nNP(CR) – Not Paid- Conditional Receipt,
\nEXP – Expired, CLP – Cheque\/ DD Pending Clearance,
\nPP(OFC) – Provisional Payment at Com Tax Office
\nEnglish
\n114
\nUtilize ITC\/Cash
\nGoods and Services Tax
\nDashboard
\nServices
\nNotifications & Circulars \u00c3\u00a2\u00e2\u00e2\u0082\u00ac\u00e2\u0080\u009c\u00c2\u00be
\nActs & Rules
\nDownloads
\nDashboard > Utilize ITC\/Cash
\nUtilize Cash and ITC | Manuj Industries Ltd. 28AAACM1090A1Z1
\nParticulars
\nReturn Related Liability
\nGSTR 3
\nAssesed\/Appeal related liability
\nDemand ID
\nTax payable on opening stock on converting from normal to compounding scheme\n<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n