{"id":491,"date":"2019-08-21T20:58:51","date_gmt":"2019-08-21T15:28:51","guid":{"rendered":"https:\/\/www.ezzus.com\/blog\/?p=491"},"modified":"2019-08-21T21:00:42","modified_gmt":"2019-08-21T15:30:42","slug":"gst-anx-1-and-anx-2-of-new-gst-return-prototype","status":"publish","type":"post","link":"https:\/\/www.ezzus.com\/blog\/gst-anx-1-and-anx-2-of-new-gst-return-prototype\/","title":{"rendered":"GST ANX-1 and ANX-2 of New GST Return Prototype"},"content":{"rendered":"<p><strong>New type of GST Return filing,<\/strong><\/p>\n<p>A normal taxpayer would have to file proposed gst return with below forms<\/p>\n<p>FORM GST RET-1 (Normal) or<\/p>\n<p>FORM GST RET-2 (Sahaj) or<\/p>\n<p>FORM GST RET-3 (Sugam) on either monthly or quarterly basis.<\/p>\n<p><strong>Offline Tools planned under New GST Return :<\/strong><\/p>\n<p><strong>GST ANX-1 :<\/strong> Annexure of outward supplies<\/p>\n<p><strong>GST ANX-2 :<\/strong> Annexure of Inward Supplies<\/p>\n<p>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.<\/p>\n<p><strong>Prototype of Offline tool of new GST Return :<\/strong><\/p>\n<p><strong>STEP -1 :<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-large wp-image-493\" src=\"https:\/\/www.ezzus.com\/blog\/wp-content\/uploads\/2019\/08\/gst-anx-1-prototype-1024x567.jpg\" alt=\"gst-anx-1-prototype\" width=\"640\" height=\"354\" srcset=\"https:\/\/www.ezzus.com\/blog\/wp-content\/uploads\/2019\/08\/gst-anx-1-prototype-1024x567.jpg 1024w, https:\/\/www.ezzus.com\/blog\/wp-content\/uploads\/2019\/08\/gst-anx-1-prototype-300x166.jpg 300w, https:\/\/www.ezzus.com\/blog\/wp-content\/uploads\/2019\/08\/gst-anx-1-prototype-768x425.jpg 768w, https:\/\/www.ezzus.com\/blog\/wp-content\/uploads\/2019\/08\/gst-anx-1-prototype.jpg 1048w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><\/p>\n<p><strong>STEP -2 :<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-large wp-image-494\" src=\"https:\/\/www.ezzus.com\/blog\/wp-content\/uploads\/2019\/08\/gst-anx-1-prototyp1-1024x588.jpg\" alt=\"gst-anx-1-prototyp1\" width=\"640\" height=\"368\" srcset=\"https:\/\/www.ezzus.com\/blog\/wp-content\/uploads\/2019\/08\/gst-anx-1-prototyp1-1024x588.jpg 1024w, https:\/\/www.ezzus.com\/blog\/wp-content\/uploads\/2019\/08\/gst-anx-1-prototyp1-300x172.jpg 300w, https:\/\/www.ezzus.com\/blog\/wp-content\/uploads\/2019\/08\/gst-anx-1-prototyp1-768x441.jpg 768w, https:\/\/www.ezzus.com\/blog\/wp-content\/uploads\/2019\/08\/gst-anx-1-prototyp1.jpg 1114w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><\/p>\n<p><strong>STEP -3 :<\/strong><\/p>\n<!-- AddThis Advanced Settings generic via filter on the_content --><!-- AddThis Share Buttons generic via filter on the_content -->","protected":false},"excerpt":{"rendered":"<p>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 [&hellip;]<!-- AddThis Advanced Settings generic via filter on get_the_excerpt --><!-- AddThis Share Buttons generic via filter on get_the_excerpt --><\/p>\n","protected":false},"author":1,"featured_media":494,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7],"tags":[138,64],"class_list":["post-491","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-taxation","tag-gst-new-return-prototype","tag-gst-returns"],"_links":{"self":[{"href":"https:\/\/www.ezzus.com\/blog\/wp-json\/wp\/v2\/posts\/491","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ezzus.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ezzus.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ezzus.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ezzus.com\/blog\/wp-json\/wp\/v2\/comments?post=491"}],"version-history":[{"count":2,"href":"https:\/\/www.ezzus.com\/blog\/wp-json\/wp\/v2\/posts\/491\/revisions"}],"predecessor-version":[{"id":496,"href":"https:\/\/www.ezzus.com\/blog\/wp-json\/wp\/v2\/posts\/491\/revisions\/496"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ezzus.com\/blog\/wp-json\/wp\/v2\/media\/494"}],"wp:attachment":[{"href":"https:\/\/www.ezzus.com\/blog\/wp-json\/wp\/v2\/media?parent=491"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ezzus.com\/blog\/wp-json\/wp\/v2\/categories?post=491"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ezzus.com\/blog\/wp-json\/wp\/v2\/tags?post=491"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}