New type of GST Return filing,
A normal taxpayer would have to file proposed gst return with below forms
FORM GST RET-1 (Normal) or
FORM GST RET-2 (Sahaj) or
FORM GST RET-3 (Sugam) on either monthly or quarterly basis.
Offline Tools planned under New GST Return :
GST ANX-1 : Annexure of outward supplies
GST ANX-2 : Annexure of Inward Supplies
GST ANX-2 will contain details of inward supplies auto-populated mainly from the suppliers GST ANX-1. It will also contain details auto-populated from Form GSTR-5 and Form GSTR-6.
Prototype of Offline tool of new GST Return :
STEP -1 :
STEP -2 :
STEP -3 :
Thanks for sharing this article, The Goods and Services Tax Network had shared a model of the offline tool in might, 2019, a political candidate statement aforementioned on Tues. … There are 3 main elements to the new come back – one main come back (FORM GST RET-1)and 2 annexures (FORM GST ANX-1 and type GST ANX-2
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