WebFeb 16, 2024 · Returns-I. Section 32: Furnishing details of outward supplies. The proviso reads as follows: (1) Every registered taxable person, other than an input service distributor, a nonresident taxable person and a person paying tax under the provisions of section 9, section 46 or section 56, shall furnish, electronically, in such form and manner as may ... Web(2) The details of outward supplies of goods or services or both furnished in FORM GSTR-1 shall include - (a) invoice wise inter-State and intra-State outward supplies made to registered persons having GSTIN or UIN indicating therein the place of supply if the same is different from the location of the recipient, supplies
What is GSTR 1 Details of outward supplies of goods …
Web>> Details of Outward supplies shall includ. Question . Details of Outward supplies shall include _____. A. Invoice. B. Credit and Debit notes. C. Revised invoice issued in relation to outward supplies. D. All the above. Medium. Open in App. Solution. Verified by Toppr. Correct option is D) WebAug 1, 2024 · These details include: inward and outward supplies, tax paid, input credit availed or reversed, tax refunds, late fee etc; Due Date for Filing GSTR-9A. ... Hence, GSTR-9C shall be submitted on or before 31st December of the year subsequent to the relevant FY under audit. For instance, the due date for filing GSTR-9C for the FY 2024 … the sill and bloomscape
Types of GST Returns: Filing & Due Dates of Returns - QuickBooks
WebJul 28, 2024 · The details of inward supplies of goods or services or both furnished in FORM GSTR-2 shall include the —. Invoice-wise details of all inter-State and intra-State supplies received from registered persons or unregistered persons; Import of goods and services made; and. Debit and Credit notes, if any, received from supplier. WebMar 16, 2024 · The details of outward supplies of goods or services or both furnished in FORM GSTR-1 shall include the – invoice wise details of all - inter-State and intra-State supplies made to the registered persons; and inter-State supplies with invoice value more than two and a half lakh rupees made to the unregistered persons; WebTable 3 - Details of Outward supplies, Inwards supplies Table 3A - B2C Supplies (Net of debit/credit notes) All supplies made to consumers and un-registered persons (i.e. B2C) shall be reported in this table. Supplies shall be reported tax rate wise and net of debit / credit notes. HSN Code is not required to be reported in this table. the sill 511 6th ave #7151 new york ny 10011