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GSTR1Data 219 09 2024

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8 views211 pages

GSTR1Data 219 09 2024

Uploaded by

abdulk9140
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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GSTIN *

Financial Year *
Period *
Show HSN Summary Sheet
Show B2CS Summary Sheet
Show Exempted Summary Sheet
Show Original inv. No. column
(Required only in amendment case)
Instructions:-
1. Invoice number can contain only 0-9,A-Z , ‘/’ and ‘-‘ . No space between two digits. Maximum 16 digits.
2. State should be filled in all invoices.
3. GSTIN no. of counterparty should be Valid.
5. Item name in Description column Must Be less than 30 Character
6. In case of goods, UQC in unit column should be as per Provided Units.
7.To feed an invoice having multiple rate items, make separate row for each item/rate, but make sure that invoice value
that is the total of invoice is same in all such rows.

For eg.-Mr. A (GSTIN-08AAAPA1111A1Z1) has an invoice of Rs. 55550 having Invoice no. A-101 dated 15.07.2017

GST RATE
5%
12%
18%
28%
Total

8.In case of intra state sale or inter state sale wit6h invoice value less than Rs. 2.5 lakhs to unregistered person, you may
feed all the invoices or you can feed a consolidated entry state wise and rate wise. If you consolidate, you may feed an
invoice no. say 'Unreg' with any date. However it is recommended to give invoice wise details as software will make reverse
charge calculations and consolidate the invoices on it's own

9. if yes optioin is selected for b2cs summary sheet or hsn summary sheet then data will be imported in software on the
basis of these sheets
23DWJPK5504D1ZV
2024-25
September
No
No
No

No

/’ and ‘-‘ . No space between two digits. Maximum 16 digits.

ess than 30 Character


d be as per Provided Units.
ms, make separate row for each item/rate, but make sure that invoice value
ows.

an invoice of Rs. 55550 having Invoice no. A-101 dated 15.07.2017

TAXABLE VALUE TAX INVOICE VALUE


1000 50 1050
10000 1200 11200
15000 2700 17700
20000 5600 25600
46000 9550 55550

wit6h invoice value less than Rs. 2.5 lakhs to unregistered person, you may
dated entry state wise and rate wise. If you consolidate, you may feed an
er it is recommended to give invoice wise details as software will make reverse
ces on it's own

sheet or hsn summary sheet then data will be imported in software on the
Details of outward supplies
Name of the receipient* GSTIN/ UIN* State Name* POS
(Mandatory in case of (Mandatory in
unregistered person) case of Registered (only if
person) different from
the location of
recipient)

No.* Date*
1 2 3 4 5 6
Pioneer engineering Interna 23AIBPC0642H1Z1 MADHYA PRADESH GST-001/2024/25 7/22/2024
Efforts Industries 23AAPPV4955L1ZW MADHYA PRADESH GST-002/2024/25 9/4/2024
Invoice Details Quantity

Invoice Value * HSN/SAC Goods/Service description Taxable value* Qty Unit*


7 8 9 10 11 12
5900 998339 SERVICE 5000 OTHERS
148231.305 995442 SERVICE 125619.75 OTHERS
IGST CGST SGST Cess Indicate if
(Only for Inter State supply
Supply) attracts
reverse
charge $

Rate* Amt* Rate* Amt* Rate* Amt* Rate* Amt*


13 14 15 16 17 18 19 20 21
0 9 450 9 450 0
0 9 11305.78 9 11305.78 0
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Whether Covered Name of GSTIN of Shipping Bill (In case of export/SEZ)
u/s 9(5) ecommerce ecommerce
operator operator
(if
applicable)

Export Type No. Date Port Code


22 25 26 27 28 29 30
Select Receipient Category if different from Item Type
"Regular"

31 32
Amendments to details of outward supplies of earlier tax periods
Name of the receipient* GSTIN/ UIN* State POS Original Invoice Details
(Mandatory in case of (Mandatory in Name*
unregistered person) case of Registered (only if
person) different
from
the location
of
recipient)

No.* Date*
1 2 3 4 5 6
Revised Invoice Details

No.* Date* Invoice Value HSN/SAC* Goods/Service description


7 8 9 10 11
Quantity IGST CGST SGST
(For Inter State
Supply)

Taxable value* Qty Unit Rate* Amt* Rate* Amt* Rate* Amt*
12 13 14 15 16 17 18 19 20

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Cess Indicate if Tax on this Provisional Assessment Name of
supply Invoice is Order Details ecommerce
attracts paid under (Enter Details when value in operator
reverse provisional column AA is YES)
charge assessment

Rate* Amt* No. Date


21 22 23 24 25 26 27

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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GSTIN of Shipping Bill (In case of export) Select Receipient
ecommerce Category if
operator different from
(if "Regular"
applicable)

Export Type No. Date Port Code


28 29 30 31 32 33
Item Type

34
Details of Credit/Debit Notes
Name of the GSTIN/ UIN* State Name* POS Type of Debit Note/credit
receipient* note* note
(Mandatory in (Mandatory in (only if (Debit/Cr
case of case of different from edit)
the location of
unregistered Registered recipient)
person) person)

No.* Date*
1 2 3 4 4 5 6
Reason Code for HSN Code of Quantity Original Invoice
issuing Goods/Service Detail
Debit/Credit
Note*
Goods/Service description

Qty Unit* No.


7 8 9 10 11 12
Original Invoice Differential IGST CGST SGST Cess
Detail Value * (For Inter State
Supply)

Date Rate* Amt* Rate* Amt* Rate* Amt* Rate*


13 14 15 16 17 18 19 20 21
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0 0 0 0
Cess Indicate if Whether Select Receipient Category if different from Whether Covered
supply Pre GST "Regular" u/s 9(5)
attracts
reverse
charge

Amt*
22 23 24 25 26
0
0
0
0
0
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Name of GSTIN of
ecommerce ecommerce
operator operator
(if
applicable)

27 28
Amendment to Details of Credit/Debit Notes of earlier tax periods
Name of the receipient* GSTIN/ UIN* State Name* POS Type of note*
(Mandatory in case of (Mandatory in case of (Debit/Credit)
unregistered person) Registered person) (only if
different from
the location of
recipient)

1 2 3 4 4
Original Debit Note/credit Revised Debit Note/credit Reason Code for HSN Code of
note note issuing Goods/Service*
Debit/Credit
Note*

No.* Date* No.* Date*

5 6 7 8 9 10
Quantity Original Invoice Differential IGST
Detail Value * (For Inter State
Supply)

Goods/Service description

Qty Unit No. Date Rate*

11 12 13 14 15 16 17
IGST CGST SGST Cess Indicate if Whether
(For Inter State supply Pre GST
Supply) attracts
reverse
charge

Amt* Rate* Amt* Rate* Amt* Rate* Amt*

18 19 20 21 22 23 24 25
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Tax liability arising on account of Time of Supply without issuance of Invoice in the same period
Name of the receipient* GSTIN/ UIN * State Name* POS Document
(Mandatory in case of (Mandatory in case of
unregistered person) Registered person) (only if
different from
the location of
recipient)

No.*

1 2 3 4 4
od
Document HSN Code of Quantity
Goods/Service

Goods/Service description

Date* Qty Unit*

5 6 7 8 9
Amount of IGST CGST SGST Cess
advance (For Inter State
received/ Value of Supply)
Supply provided
without raising a
bill*

Rate* Amt* Rate* Amt* Rate* Amt* Rate* Amt*

10 11 12 13 14 15 16 17 18
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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Tax already paid (on advance receipt/ on account of time of supply) on invoices issued in the current period
Name of the GSTIN/ UIN* State Name* POS Invoice No* Invoice Date*
receipient* (Mandatory in case
(Mandatory in case of Registered (only if
of unregistered person) different from
the location of
person) recipient)

1 2 3 4 4 5
current period
Document HSN Code of Amount of
Goods/Service advance
received/ Value
of Supply
Goods/Service description provided
without raising a
No.* Date* bill

6 7 8 9 10
IGST CGST SGST Cess

Rate* Amt* Rate* Amt* Rate* Amt* Rate* Amt*

11 12 13 14 15 16 17 18
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Documents issued during the tax period details
Nature of Document SR No.
From
1 2
SR No. Total Number Cancelled
To
3 4 5
Net issued

6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
POS
35-ANDAMAN AND NICOBAR
37-ANDHRA PRADESH
12-ARUNACHAL PRADESH
18-ASSAM
10-BIHAR
04-CHANDIGARH
22-CHHATTISGARH
26-DADRA AND NAGAR HAVELI
25-DAMAN AND DIU
07-DELHI
30-GOA
24-GUJARAT
06-HARYANA
02-HIMACHAL PRADESH
01-JAMMU AND KASHMIR
20-JHARKHAND
29-KARNATAKA
32-KERALA
31-LAKSHADWEEP
38-Ladakh
23-MADHYA PRADESH
27-MAHARASHTRA
14-MANIPUR
17-MEGHALAYA
15-MIZORAM
13-NAGALAND
21-ODISHA
99-OVERSEAS
34-PUDUCHERRY
03-PUNJAB
08-RAJASTHAN
11-SIKKIM
33-TAMIL NADU
36-TELANGANA
16-TRIPURA
09-UTTAR PRADESH
05-UTTARAKHAND
19-WEST BENGAL
97-OTHER TERRITORY

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