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GST NEW RETURN FORMS

As per new GST returns, all the taxpayers should upload and file their returns to GSTN in 2 Annexures, instead of GSTR1 & GSTR2. The main form would be RET-1, which includes both ANX1, ANX2 forms.

ANX-1

ASPTAX is enabling the ANX1 which should have Outward Supplies, Inwards Supplies Documents attracting reverse charge and Imports of Goods/Services/ Goods from SEZ. There are Document Wise and Summary Wise save action to GSTN.

FORM GST ANX-1 FORMAT:

600 600 600 600

For your reference follow the below tables which will give you a clear picture on Document wise section and Summary wise section.

Document wise

Table Table Description Business Documents
3B Supplies made to registered persons - B2B 1. B2B Sales Invoices ( non-SEZ / no Exports)
2. B2B Domestic Services Sales Invoices SEZ(From SEZ)
3. B2B Credit Notes (non SEZ)
4. B2B Credit Notes ( from SEZ)
5. B2B Debit Notes (non SEZ)
6. B2B Debit Notes ( from SEZ)
3C Export with payment of Tax - EXPWP 1. Foreign Customer Exports Invoices
2. Foreign Customer Exports Credit Notes
3. Foreign Customer Exports Debit Notes
3D Exports without payment of tax - EXPWOP 1. Foreign Customer Exports Invoices
2. Foreign Customer Exports Credit Notes
3. Foreign Customer Exports Debit Notes
3E Supplies to SEZ without payment of tax - SEZWP 1. Supplies to SEZ ( Refund by Supplier)
2. Supplies to SEZ ( Refund by SEZ Unit)
3. Supplies to SEZ Credit Notes
4. Supplies to SEZ Debit Notes
3F Supplies to SEZ without payment of Tax - SEZWOP 1. Supplies to SEZ
2. Supplies to SEZ Credit Notes
3. Supplies to SEZ Debit Notes
3G Deemed exports - DE 1. Supplies to DE ( Refund by Supplier)
2. Supplies to DE ( Refund by DE Unit)
3. Supplies to DE Credit Notes
4. Supplies to DE Debit Notes
3J Import of goods - IMPG 1. IMPG Invoices
2. IMPG Credit Notes
3. IMPG Debit Notes
3K Import of goods from SEZ units / developers on a Bill of Entry - IMPG SEZ 1. IMPG SEZ Invoices
2. IMPG SEZ Credit Notes
3. IMPG SEZ Debit Notes

Summary Wise

Table Table Description Business Documents
3A Supplies made to consumers and unregistered persons (Net of debit / credit notes) - B2C 1. B2C Sales Invoice
2. B2C Credit Notes
3. B2C Debit Notes
4. B2C Amendment Invoices
5. B2C Amendment Credit notes
6. B2C Amendment Debit notes
3H Inward supplies attracting reverse charge GSTIN wise (Net of debit / credit notes / Advances(if any)) - RCM 1. RCM Invoices
2. RCM Credit
3. RCM Debit
3I Import of services (Net of debit / credit notes / Advances(if any)) - IMPS 1. Service Imports Invoices
2. Service Imports Advances
3. Service Imports Tax Paid
4. Service Imports Credit Notes
5. Service Imports Debits Notes
4 Details of the supplies made through e-commerce operators - ECOM All supplies made through e-commerce operators

ANNX-2

FORM GST ANX-2 FORMAT:

600 600 600

Last modified: 2020/01/02 17:15 by admin