Web12 – HSN-wise-summary of outward supplies; 13 – Documents Issued during the tax period; 11A – Amended tax liability (Advance received) 11B Amended of Adjustment of … Web4. Table 5 : Details of outward supplies on which tax is not payable Issue: i. Table 5F – “No supplies” are not defined in law nor this information was sought in FORM GSTR-1 or GSTR-3B Suggestion : Since there is no levy where should such transaction be reported. ii. There is no amendment table for exempted, nil rated, non-GST supplies in ...

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Web10 jul. 2024 · HSN/SAC Summary report contains the details of HSN/SAC-wise taxable value and tax amount that needs to be filed along GST returns. The HSN Summary in the GSTR-1 report of Tally.ERP 9 provides HSN/SAC-wise details of all outward supplies. And, in GSTR-2 the HSN/SAC-wise details of all inward supplies are provided. To view … Web18 aug. 2024 · The outward supplies include supplies to an unregistered person, registered person, exempted and exports, received advances and non-GST supplies Try Demo for GST Filing Software Who Should File GSTR-1 All the registered taxpayers need to file the return except: Input Service Distributors Composition Dealers Non-resident … WebThe primary structure of 3′-imino[60]fulleryl-3′-deoxythymidine ions is studied using mass spectrometry both in the positive and negative modes. schwalbetires.com