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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 ..... 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 section 9 of the Central Goods and Ser ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... stered 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 Tax Cess 1 2 3 4 5 (A) ITC Available (whether in full or part) (1) Import of goods (2) I ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 tax Auto Auto Auto Central tax Auto Auto Auto State/ UT tax Auto Auto Auto Cess Auto Auto Auto (B) Reverse charge and supplies made u/s 9(5) Integrated tax Auto Auto Auto Central ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 3.1(a) above, the supplies on which the ECO is required to pay tax under sub-section (5) of section 9 of the Central Goods and Services Tax Act, 2017 and shall report such supplies in 3.1.1(i) above (5) A registered person making supplies through an Electronic Commerce Operator (ECO) shall not include in 3.1(a) above, the supplies on which the ECO is required to pay tax under sub-section (5) of s ..... X X X X Extracts X X X X X X X X Extracts X X X X
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