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TMI BlogDetails of Outward Supplies and inward supplies where Date time limit for furnishing GSTR-1 and GSTR-2 extendedX X X X Extracts X X X X X X X X Extracts X X X X ..... ble value Integrated Tax Central Tax State/UT Tax Cess 1 2 3 4 5 6 (a) Outward taxable supplies (other than zero rated, nil rated and exempted) (b) Outward taxable supplies (zero rated ) (c) Other outward supplies (Nil rated, exempted) (d) Inward supplies (liable to reverse charge) (e) Non-GST outward supplies 3.1.1 Details of supplies notified under sub-section (5) of se ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... [and 3.1.1(I)] above, details of inter-State supplies made to unregistered persons, composition taxable persons and UIN holders Place of Supply (State/UT) Total Taxable value Amount of Integrated Tax 1 2 3 4 Supplies made to Unregistered Persons Supplies made to Composition Taxable Persons Supplies made to UIN holders 4. Eligible ITC Details Integrated Tax Central Tax State/UT ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ply 6.1 Payment of tax 1[Description Tax Payable Adjustment of negative liability of previous tax period Net Tax Payable (2-3) Tax paid through ITC Tax paid in cash Interest paid in cash Late fee paid in cash Integrated Tax Central Tax State/UT Tax Cess 1 2 3 4 5 6 7 8 9 10 11 (A) Other than (i) reverse charge and (ii) supplies made u/s 9(5) Integrated ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ot been issued in the same month - value of advances adjusted against invoices. (2) Details of advances as well as adjustment of same against invoices to be adjusted and not shown separately. (3) Amendment in any details to be adjusted and not shown separately. [(4) An Electronic Commerce Operator (ECO) shall not include in 3.1(a) above, the supplies on which the ECO is required to pay tax u ..... X X X X Extracts X X X X X X X X Extracts X X X X
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