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GSTR9
GSTR 9 Report
| Pt. I | Basic Details | |
|---|---|---|
| 1 | Financial Year | - |
| 2 | GSTIN | |
| 3A | Legal Name | |
| 3B | Trade Name (if any) | |
| Pt. II | Details Of Outward And Inward Supplies Declared During The Financial Year | |||||
|---|---|---|---|---|---|---|
| (Amount in Rupees in All Tables) | ||||||
| Nature Of Supplies | Taxable Value | Central Tax | State/UT Tax | Integrated Tax | Cess | |
| 1 | 2 | 3 | 4 | 5 | 6 | |
| 4 | Details of advances, inward and outward supplies on which tax is payable as declared in returns filed during the financial year | |||||
| A | Supplies made to un-registered persons(B2C) | |||||
| B | Supplies made to registered persons(B2B) | |||||
| C | Zero rated supply(Export) on payment of tax (except supplies to SEZs) | |||||
| D | Supplies to SEZs on payment of tax | |||||
| E | Deemed Exports | - - - - Not Supported - - - - | ||||
| F | Advances on which tax has been paid but invoice has not been issued (not cover under (A) to (E) above) | |||||
| G | Inward supplies on which tax is to be paid on reverse charge basis | |||||
| H | Sub-total (A to G above) | |||||
| I | Credit Notes issued in respect of transactions specified in (B) to (E) above (-) | |||||
| J | Debit Notes issued in respect of transactions specified in (B) to (E) above (+) | |||||
| K | Supplies/tax declared through Amendments(+) | - - - - Not Supported - - - - | ||||
| L | Supplies/tax reduced through Amendments(+) | - - - - Not Supported - - - - | ||||
| M | Sub-total (I to L above) | |||||
| N | Supplies and advances on which tax is to be paid (H+M) above | |||||
| 5 | Details of Outward supplies on which tax is not payable as declared in returns filed during the financial year | |||||
|---|---|---|---|---|---|---|
| Nature Of Supplies | Taxable Value | Central Tax | State/UT Tax | Integrated Tax | Cess | |
| A | Zero rated supply (Export) without payment of tax | |||||
| B | Supply to SEZs without payment of tax | |||||
| C | Supplies on which tax is to be paid by the recipient on reverse charge basis | |||||
| D | Exempted | |||||
| E | Nil Rated | |||||
| F | Non-GST supply | |||||
| G | Sub-total (A to F above) | |||||
| H | Credit Notes issued in respect of transactions specified in A to F above (-) | |||||
| I | Debit Notes issued in respect of transactions specified in A to F above (+) | |||||
| J | Supplies declared through Amendments(+) | - - - - Not Supported - - - - | ||||
| K | Supplies reduced through Amendments(+) | - - - - Not Supported - - - - | ||||
| L | Sub-Total (H to K above) | |||||
| M | Turnover on which tax is not to be paid (G + L above) | |||||
| N | Total Turnover (including advances) (4N + 5M - 4G above) | |||||
| Pt. III | Details Of ITC As Declared In Returns Filed During The Financial Year | ||||||
|---|---|---|---|---|---|---|---|
| Description | Type | Central Tax | State Tax/ UT Tax | Integrated Tax | Cess | ||
| 1 | 2 | 3 | 4 | 5 | 6 | ||
| 6 | Details of ITC availed as declared in returns filed during the financial year | ||||||
| A | Total amount of input tax credit availed through FORM GSTR-3B (sum total of Table 4A of FORM GSTR-3B) | - - - - Not Supported - - - - | |||||
| B | Inward supplies (other than imports and inward supplies liable to reverse charge but includes service received from SEZs) | Inputs | |||||
| Capital Goods | |||||||
| Input Services | |||||||
| Input Services | |||||||
| C | Inward supplies received from unregistered persons liable to reverse charge (other than B above) on which tax is paid & ITC availed | Inputs | |||||
| Capital Goods | |||||||
| Input Services | |||||||
| D | Inward supplies received from registered persons liable to reverse charge (other than B above) on which tax is paid and ITC availed | Inputs | |||||
| Capital Goods | |||||||
| Input Services | |||||||
| E | Import of goods (including suppliesfrom SEZs) | Inputs | |||||
| Capital Goods | |||||||
| F | Import of services (excluding inward supplies from SEZs) | ||||||
| G | Input Tax credit received from ISD | - - - - Not Supported - - - - | |||||
| H | Amount of ITC reclaimed (other than B above) under the provisons of Act | - - - - Not Supported - - - - | |||||
| I | Sub-total (B to H above) | ||||||
| J | Difference (I - A above) | - - - - Not Supported - - - - | |||||
| K | Transition credit through TRAN-I (including revisions if any) | - - - - Not Supported - - - - | |||||
| L | Transition credit through TRAN-II | - - - - Not Supported - - - - | |||||
| M | Any other ITC availed but not specified above | - - - - Not Supported - - - - | |||||
| N | Sub-total (K to M above) | - - - - Not Supported - - - - | |||||
| O | Total ITC availed (I + N above) | - - - - Not Supported - - - - | |||||
| 7 | Details of ITC Reversed and Ineligible ITC as declared in returns filed during the financial year | |||||
|---|---|---|---|---|---|---|
| A | As per Rule 37 | - - - - Not Supported - - - - | ||||
| B | As per Rule 39 | - - - - Not Supported - - - - | ||||
| C | As per Rule 42 | - - - - Not Supported - - - - | ||||
| D | As per Rule 43 | - - - - Not Supported - - - - | ||||
| E | As per section 17(5) | - - - - Not Supported - - - - | ||||
| F | Reversal of TRAN-I credit | - - - - Not Supported - - - - | ||||
| G | Reversal of TRAN-II credit | - - - - Not Supported - - - - | ||||
| H | Other reversals (pl. specify) | - - - - Not Supported - - - - | ||||
| I | Total ITC reversed (A to H above) | - - - - Not Supported - - - - | ||||
| J | Net ITC Available for Utilization (6O -7I) | - - - - Not Supported - - - - | ||||
| 8 | Other ITC related information | |||||
|---|---|---|---|---|---|---|
| A | ITC as per GSTR-2A (Table 3 & 5 thereof) | - - - - Not Supported - - - - | ||||
| B | ITC as per sum total of 6(B) and 6(H) above | - - - - Not Supported - - - - | ||||
| C | ITC on inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs) received during 2017-18 but availed during April to September, 2018 | - - - - Not Supported - - - - | ||||
| D | Difference [A-(B+C)] | - - - - Not Supported - - - - | ||||
| E | ITC available but not availed (out of D) | - - - - Not Supported - - - - | ||||
| F | ITC available but ineligible (out of D) | - - - - Not Supported - - - - | ||||
| G | IGST paid on import of goods (including supplies from SEZ) | - - - - Not Supported - - - - | ||||
| H | IGST credit availed on import of goods (as per 6(E) above) | - - - - Not Supported - - - - | ||||
| I | Difference (G -H) | - - - - Not Supported - - - - | ||||
| J | ITC available but not availed on import of goods (Equal to I) | - - - - Not Supported - - - - | ||||
| K | Total ITC to be lapsed in current financial year (E+F+J) | - - - - Not Supported - - - - | ||||
| Pt. IV | Details Of Tax Paid As Declared In Returns Filed During The Financial Year | ||||||
|---|---|---|---|---|---|---|---|
| Description | Tax Payable | Paid through cash | Paid through ITC | ||||
| 9 | Central Tax | State Tax/ UT Tax | Integrated Tax | Cess | |||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| Integrated Tax | - - - - Not Supported - - - - | ||||||
| Central Tax | - - - - Not Supported - - - - | ||||||
| State/ UT tax | - - - - Not Supported - - - - | ||||||
| Cess | - - - - Not Supported - - - - | ||||||
| Interest | - - - - Not Supported - - - - | ||||||
| Late fee | - - - - Not Supported - - - - | ||||||
| Penalty | - - - - Not Supported - - - - | ||||||
| Other | - - - - Not Supported - - - - | ||||||
| Pt. V | Particulars Of The Transactions For The Previous FY Declared In Returns Of April To September Of Current FY Or Upto Date Of Filing Of Annual Return Of Previous FY Whichever Is Earlier | ||||||
|---|---|---|---|---|---|---|---|
| Description | Tax Payable | Central Tax | State Tax/ UT Tax | Integrated Tax | Cess | ||
| 1 | 2 | 3 | 4 | 5 | 6 | ||
| 10 | Supplies/tax declared through Amendments (+) (net of debit notes) | ||||||
| 11 | Supplies/tax reduced through Amendments (+) (net of credit notes) | ||||||
| 12 | Reversal of ITC availed during previous financial year | - - - - Not Supported - - - - | |||||
| 13 | ITC availed for the previous financial year | - - - - Not Supported - - - - | |||||
| 14 | Differential Tax Paid On Account Of Declaration In 10 & 11 Above | ||||||
| Description | Payable | Paid | |||||
| 1 | 2 | 3 | |||||
| Integrated Tax | |||||||
| Central Tax | |||||||
| State/ UT Tax | |||||||
| Cess | |||||||
| Interest | |||||||
| Pt. VI | Other Information | |||||||
|---|---|---|---|---|---|---|---|---|
| 15 | Particulars of Demands and Refunds | |||||||
| Details | Central Tax | State Tax/ UT Tax | Integrated Tax | Cess | Interest | Penalty | Late Fee/ Others | |
| 1 | 2 | 3 | 4 | 5 | ||||
| A | Total Refund claimed | - - - - Not Supported - - - - | ||||||
| B | Total Refund sanctioned | - - - - Not Supported - - - - | ||||||
| C | Total Refund rejected | - - - - Not Supported - - - - | ||||||
| D | Total Refund pending | - - - - Not Supported - - - - | ||||||
| E | Total demand of taxes | - - - - Not Supported - - - - | ||||||
| F | Total taxes paid in respect of E above | - - - - Not Supported - - - - | ||||||
| G | Total demands pending out of E above | - - - - Not Supported - - - - | ||||||
| 16 | Information On Supplies Received From Composition Taxpayers, Deemed Supply Under Section 143 And Goods Sent On Approval Basis | |||||||
|---|---|---|---|---|---|---|---|---|
| Details | Taxable Value | Central Tax | State/ UT Tax | Integrated Tax | Cess | |||
| 1 | 2 | 3 | 4 | 5 | 6 | |||
| A | Supplies received from composition taxpayers | |||||||
| B | Deemed supply under section 143 | - - - - Not Supported - - - - | ||||||
| C | Goods sent on approval basis but not returned | - - - - Not Supported - - - - | ||||||
| 17 | HSN Wise Summary Of Outward Supplies | |||||||
|---|---|---|---|---|---|---|---|---|
| HSN Code | UQC | Total Quantity | Taxable Value | Rate of Tax | Central Tax | State/ UT Tax | Integrated Tax | Cess |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| 18 | HSN Wise Summary Of Inward Supplies | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| HSN Code | UQC | Total Quantity | Taxable Value | Rate of Tax | Central Tax | State/ UT Tax | Integrated Tax | Cess | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | |
| 19 | Late Fee Payable And Paid | ||||||||
| Description | Payable | Paid | |||||||
| 1 | 2 | 3 | |||||||
| A | Central Tax | - - - - Not Supported - - - - | |||||||
| B | State Tax | - - - - Not Supported - - - - | |||||||
GSTR1
GSRT 1 Report
| From Year | To Year | ||
|---|---|---|---|
| From Month | To Month |
| 1. | GSTIN | ||
|---|---|---|---|
| 2. | (a) | Legal name of the registered person | |
| (b) | Trade name, if any | ||
| 3. | (a) | Aggregate Turnover in the preceding Financial Year: | |
| (b) | (b)Aggregate Turnover - , to , |
| 4. Taxable outward supplies made to registered person(including UIN-holders) other than supplies covered by Table 6 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| GSTTIN/UIN | Invoice details | Rate | Taxable Value | Amount | Place of Supply(Name of State) | |||||
| No | Date | Value | Integrated Tax | Central Tax | State/UT Tax | Cess | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| 4A. Supplies Other than those (i) attracting reverse charge and (ii) Supplies made though e-commerce operator | ||||||||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 4B. Supplies attracting tax on reverse charge basis | ||||||||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 4C. Supplies made through e-commerce operrator attracting TCS(Operator wise,rate wise) | ||||||||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 5. Taxable outward inter-state supplies to un-registered persons where the invoice value is more than Rs 2.5 lakh | |||||||
|---|---|---|---|---|---|---|---|
| Place of Supply (State) | Invoice details | Rate | Taxable Value | Amount | |||
| No | Date | Value | Integrated Tax | Cess | |||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| 5A. Outward supplies(other than supplies made through e-commerce operator,rate wise) | |||||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 5B. Supplies made through e-commerce operator,rate wise | |||||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 6. Zero rated supplies and Deemed Exports | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| GSTIN of recipient | Invoice details | Shipping bill/Bill of export | Integrated Tax | Cess | |||||
| No | Date | Value | No. | Date | Rate | Taxable Value | Amt. | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| 6A. Exports | |||||||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 6B. Supplies made to SEZ unit or SEZ Developer | |||||||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 6C. Deemed exports | |||||||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 7. Taxable supplies(Net of debit notes and credit notes) to unregistered persons other than the supplies covered in Table 5 | ||||||
|---|---|---|---|---|---|---|
| Place | Rate of tax | Total Taxable value | Amount | |||
| Integrated | Central Tax | State Tax/UT Tax | Cess | |||
| 1 | 2 | 3 | 4 | 5 | 6 | |
| 7A. Intra-State supplies | ||||||
| 7A (1). Consolidated rate wise outward supplies [including supplies made through e-commerce operator attracting TCS] | ||||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 7A (2). oUt of supplies mentioned at 7A(1). value of supplies made through e-Commerce Operators attracting TCS (operator wise,rate wise) | ||||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 7B. Inter-State Supplies where invoice value is upto Rs 2.5 Lakh[Rate Wise] | ||||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 7B (2). Out of the supplies mentioned in 7B (1), the supplies made through e-Commerce Operators (operator wise rate wise) | ||||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 8.Nil Rated ,exempted and non GST outward supplies | |||
|---|---|---|---|
| Description | NilRatedSupplies | Exempted (Other than Nil rated / non GST Supply) | Non-GST Supplies |
| 1 | 2 | 3 | 4 |
| 8A. Inter-State Supplies to Register Persons | 0 | 0 | 0 |
| 8B. Intra-State Supplies to Register Persons | 0 | 0 | 0 |
| 8C. Inter-State Supplies to UnRegister Persons | 0 | 0 | 0 |
| 8D. Intra-State Supplies to UnRegister Persons | 0 | 0 | 0 |
| 9. Amendments to taxable outward supply details furnished in returns for earlier tax periods in Table 4, 5 and 6 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Details of original document | Revised details of document or details of original Debit/Credit Notes or refund vouchers | Rate | Taxable Value | Amount | Place of supply | ||||||||||
| GSTIN | Inv. No. | Inv. Date | GSTIN | Invoice | Shipping bill | Value | Integrated Tax | Central Tax | State/UT Tax | Cess Tax | |||||
| No. | Date | No. | Date | ||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 9B. Debit Notes/Credit Notes/refund voucher[original] | |||||||||||||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
| 10. Amendments to taxable outward supplies to unregistered persons furnished in returns for earlier tax periods in Table 7 | |||||
|---|---|---|---|---|---|
| Rate of tax | Total Taxable value | Amount | |||
| Integrated Tax | Central Tax | State/UT Tax | Cess | ||
| 1 | 2 | 3 | 4 | 5 | 6 |
| Tax period for which the details are being revised | |||||
| 10A. Intra-State Supplies [including supplies made through e-commerce operator attracting TCS] [Rate wise] | |||||
| 10A (1). Out of supplies mentioned at 10A, value of supplies made through e-Commerce Operators attracting TCS (operator wise, rate wise) | |||||
| GSTIN of e-commerce operator | |||||
| 10B. Inter-State Supplies [including supplies made through e-commerce operator attracting TCS] [Rate wise] | |||||
| Place of Supply (Name of State) | |||||
| 10B (1). Out of supplies mentioned at 10B, value of supplies made through e-Commerce Operators attracting TCS (operator wise, rate wise) | |||||
| GSTIN of e-commerce operator | GSTIN of e-commerce operator | ||||
| 11.Consolidated Statement of Advance Received / Advance adjusted in the current tax period / Amendments Of information furnished in earlier tax period | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rate | Gross Advance Received / adjusted | Place Of Supply | Amount | ||||||||
| Integrated | Central | State/UT | Cess | ||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||||
| I Information for the current tax period | |||||||||||
| 11A. Advance amount received in thye tax period for which invoice has not been issued (tax amount to be added to output tax liability) | |||||||||||
| 11A (1). Intra-State supplies(Rate Wise) | |||||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 11A(2). Inter-State supplies(Rate Wise) | |||||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 11B. Advance amount received in earlier tax period and adjusted against the supplies being shown in this tax period in table nos. 4,5,6 and 7 | |||||||||||
| 11B (1). Intra-State supplies(Rate Wise) | |||||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 11B (2). Inter-State supplies(Rate Wise) | |||||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 12. HSN-wise summary of outward supplies | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Sr. No. | HSN | Description | UQC | Total Quantity | Total Value | Taxable Value | Amount | |||
| Integrated Tax | Central Tax | State/UT Tax | Cess Tax | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 13. Documents issued during the tax period | ||||||
|---|---|---|---|---|---|---|
| Sr. No. | Nature of document | Sr. No. | Total number | Cancelled | Net issued | |
| From | To | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
GSTR3B
GSTR 3B Report
| Year | |
|---|---|
| Month |
| 1. | GSTIN | ||
|---|---|---|---|
| 2. | (a) | Legal name of the registered person |
| 3.1 Details of outward supplies and inward supplies liable to reverse charge | |||||
|---|---|---|---|---|---|
| Nature Of Supplies | Total Taxable Value | Integrated Tax | Central Tax | State/UT Tax | Cess |
| 1 | 2 | 3 | 4 | 5 | 6 |
| (a) Outward taxable supplies (other than zero rated, nil rated and exempted) | |||||
| (b) Outward taxable supplies (zero rated) | |||||
| (c) Other outward supplies (nil rated, exempted) | |||||
| (d) Inward supplies (liable to reverse charge) | |||||
| (e) Non-GST outward supplies | |||||
| 3.2 Of the Supplies shown in 3.1 (a) above, details of inter-State supplies made to unregistered persons, composition taxable and UIN holders | |||||
|---|---|---|---|---|---|
| Place Of Supply (State/UT) | Total Taxable Value | Amount Of Integrated Tax | |||
| 1 | 2 | 3 | 4 | Supplies Made To Unregistered Persons | Supplies made to Composition Taxable Persons |
| Supplies made to UIN holders | |||||
| 4. Details of eligible ITC (Input Tax Credit) | |||||
|---|---|---|---|---|---|
| Details | Integrated Tax | Central Tax | State/UT Tax | Cess | |
| 1 | 2 | 3 | 4 | 5 | |
| (A) ITC Available (whether in full or part) | |||||
| (1) Import of goods | |||||
| (2) Import of services | |||||
| (3) Inward supplies liable to reverse charge (other than 1 & 2 above) | |||||
| (4) Inward supplies from ISD | |||||
| (5) All other ITC | |||||
| (B) ITC Reversed | |||||
| (1) As per rules 42 & 43 of CGST Rules | |||||
| (2) Others | |||||
| (C) Net ITC Available (A) - (B) | |||||
| (D) Ineligible ITC | |||||
| (1) As per section 17(5) | |||||
| (2) Others | |||||
| 5. Value of exempt, nil-rated and non-GST inward supplies | |||||
|---|---|---|---|---|---|
| Nature Of Supplies | Inter-State Supplies | Intra-State Supplies | |||
| 1 | 2 | 3 | |||
| From a supplier under composition scheme, Exempt and Nil rated supply | |||||
| Non GST supply | |||||
GSTR2
GSTR 2A Report
| Year | |
|---|---|
| Month |
| 1. | GSTIN | ||
|---|---|---|---|
| 2. | (a) | Legal name of the registered person | |
| (b) | Trade name, if any |
| 3. Inward supplies received from a registered person other than the supplies attracting reverse charge | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| GSTIN of supplier | Invoice details | Rate | Taxable Value | Amount of tax | Place of Supply(Name of State) | |||||
| No | Date | Value | Integrated Tax | Central Tax | State/UT Tax | Cess | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| 4. Inward supplies received from a registered person on which tax is to be paid on reverse charge | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| GSTIN of supplier | Invoice details | Rate | Taxable Value | Amount of tax | Place of Supply(Name of State) | |||||
| No | Date | Value | Integrated Tax | Central Tax | State/UT Tax | Cess | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| 5. Debit / Credit notes (including amendments thereof) received during current tax period | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Details of original document | Revised details of document or details of original Debit /Credit note |
Rate | Taxable value | Amount of tax | Place of supply (Name of State) |
||||||||
| GSTIN | No | Date | GSTIN | No. | Date | Value | Integrated Tax | Central Tax | State/UT Tax | Cess | |||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 6. ISD credit (including amendments thereof) received | |||||||
|---|---|---|---|---|---|---|---|
| Place | GSTIN of ISD | ISD document details | ITC amount involved | ||||
| No | Date | Integrated | Central Tax | State Tax/UT Tax | Cess | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |
| ISD Invoice -eligible ITC | 0 | 0 | 0 | 0 | 0 | 0 | |
| ISD Invoice -ineligible ITC | 0 | 0 | 0 | 0 | 0 | 0 | |
| ISD Credit note -eligible ITC | 0 | 0 | 0 | 0 | 0 | 0 | |
| ISD Credit note -ineligible ITC | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7. TDS and TCS Credit (including amendments thereof) received | ||||||
|---|---|---|---|---|---|---|
| GSTIN of Deductor / GSTIN of e- Commerce Operator |
Amount received / Gross Value |
Sales Return | Net Value | Amount | ||
| Integrated Tax | Central Tax | State Tax /UT Tax | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 7A . TDS | ||||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 7B . TCS | ||||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
GSTR2B
GSTR 2B Report
| Year | |
|---|---|
| Month |
| 1. | GSTIN | ||
|---|---|---|---|
| 2. | (a) | Legal name of the registered person | |
| (b) | Trade name, if any | ||
| (c) | Date of generation : |
| 3. ITC Available Summary | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| S.No | Heading | GSTR-3B table | Integrated Tax (₹) | Central Tax (₹) | State/UT Tax (₹) | Cess (₹) | Advisory | |||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | |||||||||
| Credit which may be availed under FORM GSTR-3B | ||||||||||||||||
| Part A | ITC Available - Credit may be claimed in relevant headings in GSTR-3B | |||||||||||||||
| I | All other ITC - Supplies from registered persons other than reverse charge | 4(A)(5) | If this is positive, credit may be availed under Table 4(A)(5) of FORM GSTR-3B. If this is negative, credit shall be reversed under Table 4(B)(2) of FORM GSTR-3B. | |||||||||||||
| Details | ||||||||||||||||
| B2B - Invoices | ||||||||||||||||
| B2B - Debit notes | ||||||||||||||||
| B2B - Invoices (Amendment) | ||||||||||||||||
| B2B - Debit notes (Amendment) | ||||||||||||||||
| II | Inward Supplies from ISD | 4(A)(4) | If this is positive, credit may be availed under Table 4(A)(4) of FORM GSTR-3B. If this is negative, credit shall be reversed under Table 4(B)(2) of FORM GSTR-3B. | |||||||||||||
| Details | ||||||||||||||||
| ISD - Invoices | ||||||||||||||||
| ISD - Invoices (Amendment) | ||||||||||||||||
| III | Inward Supplies liable for reverse charge | 3.1(d)4(A)(3) | These supplies shall be declared in Table 3.1(d) of FORM GSTR-3B for payment of tax. Credit may be availed under Table 4(A)(3) of FORM GSTR-3B on payment of tax. | |||||||||||||
| Details | ||||||||||||||||
| B2B - Invoices | ||||||||||||||||
| B2B - Debit notes | ||||||||||||||||
| B2B - Invoices (Amendment) | ||||||||||||||||
| B2B - Debit notes (Amendment) | ||||||||||||||||
| IV | Import of Goods | 4(A)(1) | If this is positive, credit may be availed under Table 4(A)(1) of FORM GSTR-3B. If this is negative, credit shall be reversed under Table 4(B)(2) of FORM GSTR-3B. | |||||||||||||
| Details | ||||||||||||||||
| IMPG - Import of goods from overseas | ||||||||||||||||
| IMPG (Amendment) | ||||||||||||||||
| IMGSEZ - Import of goods from SEZ | ||||||||||||||||
| IMGSEZ (Amendment) | ||||||||||||||||
| Part B | ITC Reversal - Credit shall be reversed in relevant headings in GSTR-3B | |||||||||||||||
| I | Others | 4(B)(2) | IIf this is positive, Credit shall be reversed under Table 4(B)(2) of FORM GSTR-3B. If this is negative, then credit may be reclaimed subject to reversal of the same on an earlier instance. | |||||||||||||
| Details | ||||||||||||||||
| B2B - Credit notes | ||||||||||||||||
| B2B - Credit notes (Amendment) | ||||||||||||||||
| B2B - Credit notes (Reverse charge) | ||||||||||||||||
| B2B - Credit notes (Reverse charge) (Amendment) | ||||||||||||||||
| ISD - Credit notes | ||||||||||||||||
| ISD - Credit notes (Amendment) | ||||||||||||||||
| 4. ITC Not Available Summary | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| S.No | Heading | GSTR-3B table | Integrated Tax (₹) | Central Tax (₹) | State/UT Tax (₹) | Cess (₹) | Advisory | |||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | |||||||||
| Credit which may not be availed under FORM GSTR-3B | ||||||||||||||||
| Part A | ITC Not Available | |||||||||||||||
| I | All other ITC - Supplies from registered persons other than reverse charge | NA | Such credit shall not be taken in FORM GSTR-3B. | |||||||||||||
| Details | ||||||||||||||||
| B2B - Invoices | ||||||||||||||||
| B2B - Debit notes | ||||||||||||||||
| B2B - Invoices (Amendment) | ||||||||||||||||
| B2B - Debit notes (Amendment) | ||||||||||||||||
| II | Inward Supplies from ISD | NA | Such credit shall not be taken in FORM GSTR-3B. | |||||||||||||
| Details | ||||||||||||||||
| ISD - Invoices | ||||||||||||||||
| ISD - Invoices (Amendment) | ||||||||||||||||
| III | Inward Supplies liable for reverse charge | 3.1(d) | These supplies shall be declared in Table 3.1(d) of FORM GSTR-3B for payment of tax. However, credit will not be available on the same. | |||||||||||||
| Details | ||||||||||||||||
| B2B - Invoices | ||||||||||||||||
| B2B - Debit notes | ||||||||||||||||
| B2B - Invoices (Amendment) | ||||||||||||||||
| B2B - Debit notes (Amendment) | ||||||||||||||||
| Part B | ITC Reversal | |||||||||||||||
| I | Others | 4(B)(2) | Credit shall be reversed under Table 4(B)(2) of FORM GSTR-3B. | |||||||||||||
| Details | ||||||||||||||||
| B2B - Credit notes | ||||||||||||||||
| B2B - Credit notes (Amendment) | ||||||||||||||||
| B2B - Credit notes (Reverse charge) | ||||||||||||||||
| B2B - Credit notes (Reverse charge) (Amendment) | ||||||||||||||||
| ISD - Credit notes | ||||||||||||||||
| ISD - Credit notes (Amendment) | ||||||||||||||||
Return Reports
#
Return Details
Customer Details
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| 0.00 | |
| 0.00 | |
|
0.00 |
Return Reports
#
Return Details
Supplier Details
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| 0.00 | |
|
0.00 |
Role
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Let the software write and read for you
A customer on your ordering page taps the spark and asks in their own words: what is good, something veg and spicy, a meal for two, "add two of that, less spicy". Your provider's model reads your menu (names, descriptions, prices, veg marks, what is off right now), your house notes, and the customer's order so far, and answers in the customer's language. When the customer asks for something to be added or removed, the page does it the same way a tap on Add does, and says so in the conversation. The assistant never places the order, never takes payment, never sees a phone number or address. Each question is one call to your provider, billed to your account, counted against the monthly limit above, and each phone is held to twelve questions a minute. To try it: save, open your ordering page on a phone, and tap the spark in the header. Switching it off here removes the spark within a minute.
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| 0 |
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| 0 |
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