₹260,037

Amendments to taxable outward supplies to unregistered persons furnished in returns for earlier tax periods in section 7.

HSN-wise summary of outward supplies.

Count of documents issued during the current tax filing period. (Invoices for outward supply (Invoices and Sales receipts), Credit Note, Payment Voucher (Expenses and Checks) and Refund voucher).

Taxable outward supplies to all registered persons/entities (i.e. with GSTIN).

Taxable outward supplies to consumers where Place of Supply (State) is other than the State where supplier is located (inter-state supplies) and where invoice value is more than Rs 2.5 lakh.

Supplies exported including deemed and SEZ export.

Taxable outward supplies to consumers (other than Section 5).

Invoices and Sales receipt with tax rate as 0% GST/IGST, Exempt GST/IGST or Out of scope of tax (Non-GST supplies).

Amendments to taxable outward supply details furnished in returns for earlier tax periods in section 4, 5 and 6 [including debit notes, credit notes, refund vouchers issued during current period and amendments thereof].

HSN wise summary of inward supplies.

Bills, Checks and Expenses from registered supplier not attracting reverse charge.

Bills, Checks and Expenses with reverse charge.

Inputs/Capital goods received from Overseas or from SEZ units on a Bill of Entry.

Amendments to details of inward supplies furnished in returns for earlier tax periods in Section 3, 4 and 5.

Supplies received from composition taxable person and other exempt/Nil rated/Non GST supplies received.