SO WE NEED NOT TO UNDERSTAND MORE IT CAN BE SAY THAT GSTR-1 CHANGED WITH GST ANX-1 AND SAME DETAIL YOU NEED TO PROVIDE AS OUTPUT SUPPLIES AND INWARD … THIS IS A SAME FORMAT AS GSTR-1 RETURN FORMAT WHERE WE WERE PROVIDING ALL OUTPUT SUPPLIES AND INWARD SUPPLIES ATTRACTING REVERSE CHARGE. In this post, we will cover the New GST normal return. (figures in Rs) GSTIN/UIN/ Name of customer State Code Docum ent No. What is the format of the new return of GST? Now in its 28th meeting held on 21st July, 2018, GST Council approved the key features and new format of the GST returns. principles of GST return design. Recently, the GST council offered the normal GST RET-1 (Return) Form with revised details of all the normal taxpayers. The new return will have the following parts: Anx 1 of new GST return : This annex will contain the details related to the outward supply, RCM purchase and import. Date Goods/ Servic es HSN/SAC of supply Amount of advance received/ Value of Supply provided without raising a bill TAX IGST CGST SGST Please take caution it will include all amount liable for GST payment but not the advances. FORM GST RET-2 Quarterly return 11-19 5. FORM GST RET-1A Amendment to FORM GST RET-1 31-35 FORM GST PMT-08 7. Thus GSTR 1 format in excel plays a very important role for filing return … Guides, pamphlets, and booklets contain more detailed information on how the GST/HST affects specific types of businesses and organizations. FORM GST RET-1 Monthly / Quarterly (Normal) return 16-26 5. FORM GST RET-2A Amendment to FORM GST RET-2 23-25 FORM GST PMT-08 7. In this article, we’ve explained various types of GST Returns, who should file GST returns online, the format of GST return, the process of filing GST return and much more.. UPDATE: 28th GST council meet held on 21st of July 2018 has introduced a simple GST return filing system for the taxpayers. GST - New Return Prototype Goods and Services Tax Network (GSTN) has released a web-based prototype of the offline tool of new return system. Here, we are describing the complete description and meaning of GST annual return forms along with the format i.e. Hello and welcome to this post on the new GST return forms. Download New GST Return – Normal Form in PDF. In the new annual GST return filing forms, there are 3 main forms i.e. The technical information section gives more in-depth technical information on administrative and policy aspects of the GST/HST. All type of Free Download GST Invoice Format in Excel, Word, Pfd and other bill Format like .xls, .doc, .pfd. FORM GST PMT-08 Payment of self-assessed tax 27-29 . This type of invoice is terns and conditions as a GST Invoice. GSTR 9 PDF format, GSTR 9A PDF Format, and GSTR 9C Annual Audit Form PDF Format. Tax liability arising on account of Time of Supply without issuance of Invoice in the same period. These new GST Returns will replace GSTR-3B, GSTR-1. This brief note lists the salient features of the new return format and business process for the information of trade and industry and other stakeholders. As per current GST rules and GST acts.. Whenever the goods or services of the supplier are buying and sale, a GST Invoice Format of sale must create. It will replace the existing GSTR-1, GSTR-2, and GSTR-3 returns for regular taxpayers who come upto 5 crore turnover. GST With payment of GST 11. FORM GST ANX- 1A Amendment to FORM GST ANX-1 27-30 6. FORM GST PMT-08 Payment of self-assessed tax … GSTR 1 offline format will save your lot of time and internet usage than that actual online filing on GST portal. Form GST Ret-2 or The Sahaj Return [Quarterly Return] Form GST Ret-2 or the Sahaj Return is the Quarterly Return which can be used to declare the Outward supply under the category of Business to Customer, i.e, B2C and the inward supplies attracting reverse charge only. 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