Form GSTR-1 contains 13 tables in which the outward supplies details needs to be captured. Based on the nature of business and the nature of supplies effected during the month, only the relevant tables are applicable, not all. The GSTR-1 format in GST portal is as follows:How to file ...
The Annexure of Supplies (GST ANX-1) and the Annexure of Inward Supplies (GST ANX-2) will be filed as part of these returns.GST ANX-1 contains details about all outward and inward supplies that are liable for tax on the basis of reverse charges. These outward and inward ...
The taxpayer will be required to take action on details of inward supplies that are contained in Form GST ANX-2 by accepting or rejecting the entries. The taxpayer can also keep the documents pending by marking the documents accordingly. On the basis of details uploaded in GST ANX-1 and the...
The Annexure of Supplies (GST ANX-1) and the Annexure of Inward Supplies (GST ANX-2) will be filed as part of these returns.GST ANX-1 contains details about all outward and inward supplies that are liable for tax on the basis of reverse charges. These outward and inward ...
This article contains the following parts: Import the configuration. Generation of ANX-1 Generation of Purchase Register Steps for setups These tasks will prepare Finance to reporting ANX-1: Import and set up Electronic reporting (ER) configurations. ...
This article contains the following parts: Import the configuration. Generation of ANX-1 Generation of Purchase Register Steps for setups These tasks will prepare Finance to reporting ANX-1: Import and set up Electronic reporting (ER) configurations....
This article contains the following parts: Import the configuration. Generation of ANX-1 Generation of Purchase Register Steps for setups These tasks will prepare Finance to reporting ANX-1: Import and set up Electronic reporting (ER) configurations....