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

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 :