GSTR 1 Return Checklist, Contents of GSTR 1, Indication of HSN codes

GSTR 1 Return List, Contents of GSTR 1, Sign of HSN codes. GSTR 1 Information which are needed from customer side while submitting the return. Hope it assists all and works. Kind GSTR 1 matters for Information of outside products of items or service. List of all files need for filing GSTR 1 at GST Website (gst.gov.in). Now examine more information for GSTR 1 Return List from listed below …

Sr.No. Details Information
1. Aggregate Turnover April 2016-17 Turnover

April17- June17 Turnover

2. Products to Registered Dealership GSTIN.

Billing information:–LRB- .

  • Inv Number, Date, Taxable Worth
  • Tax Rate, Location of Supply( state)
3. Products bring in RCM Billing information:-.

  • Inv Number, Date, Taxable Worth
  • Tax Rate, Location of Supply( state)
4. Material Interstate to Unregistered Dealers having billing worth above 2.5 lakhs Billing information:-.

  • Inv Number, Date, Taxable Worth
  • Tax Rate, Location of Supply( state)
5. Absolutely no ranked and considered materials Billing information:-.

  • Inv Number, Date, Taxable Worth
  • Tax Rate, Location of Supply( state) Costs of Entry/shipping costs number and date.
6. Supply to URD( other than in col. 4) Billing information( combined):-.

  • Taxable worth, Rate, Tax, Location of supply
7. Products to Ecommerce GSTIN.

Billing information:–LRB- .

  • Inv Number, Date, Taxable Worth
  • Tax Rate, Location of Supply( state)
8. Summary of (Nil ranked, Excused, Non Gst products)— not all in overall, independently each In listed below way:-.

  • Inter-state materials to RD
  • Intra-state products to RD
  • Inter-state materials to URD
  • Intra-state products to URD
9. In case of Debit note, Credit note, Refund coupon– TO SIGNED UP DEALERSHIP If file versus initial billing:-.

  • Initial Billing Number, date
  • File number, date, worth, tax, rate, location of supply.

If file versus currently released dr/cr/refund coupon:–LRB- .

  • Initial dr/cr/refund coupon number, date.
  • File number, date, worth, tax, rate, location of supply.
10 In case of Debit note, Credit note, Refund coupon– TO UNREGISTERED DEALERSHIP
  • Initial Billing Number, date
  • File number, date, worth, tax, rate, location of supply.
11 Advances received/adjusted Advance gotten and no billing in very same month:-.

  • Gross worth, Net worth, Rate, Location of supply.

Advances changed(which were displayed in previous return):–LRB- .

  • Gross worth, Net worth, Rate, Location of supply.
12 HSN-Wise Summary of outside materials( refer note 2) HSN Code *, UQC, Overall Qty, Overall worth, Overall Taxable worth, Tax
13 Files provided throughout tax duration
  1. Billings for external supply
  2. Billings for inward supply from unregistered individual
  3. Modified Billing
  4. Debit Note
  5. Credit Note
  6. Invoice coupon
  7. Payment Coupon
  8. Refund coupon
  9. Shipment Challan for task work
  10. Shipment Challan for supply on approval
  11. Shipment Challan in case of liquid gas
  12. Shipment Challan in cases aside from by method of supply (omitting at S no. 9 to 11)

In order to distinguish in between the HSN code and the Service Accounting Code (SAC), the latter will be prefixed with “S”.

The taxpayers who have turnover listed below the limitation of Rs 1.5 Crore will need to discuss the description of goods/service, as the case might be, any place appropriate.

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