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GST ANX-1 and ANX-2 of New GST Return Prototype

VikramS August 21, 20192
gst-anx-1-prototyp1

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 :

gst-anx-1-prototype

STEP -2 :

gst-anx-1-prototyp1

STEP -3 :

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Comments (2)

  1. October 21, 2019 at 6:29 pm

    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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  2. November 16, 2019 at 7:08 pm

    A digital signature (not to be confused with a digital certificate) is an electronic signature that can be used to authenticate the identity of the sender of a message or the signer of a document, and possibly to ensure that the original content of the message or document that has been sent is unchanged.

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