GST ANX-1
Under the Simplified GST Tax Return Filing system, GST ANX-1 is a section of the main GST RET-1 file.
Export formats – CSV (.csv), DAT (.dat), Excel (.xls), and Text (.txt).
Key sections – 3A B2C, 3B B2B, 3C & 3D EXP, 3E & 3F, 3H RCM, 3I IMP, 3J, and 3K IMPG SEZ.
The following table lists the transaction detail reports and their descriptions based on sections of the GST ANX-1 form.
|
Section |
Description |
Transaction |
|---|---|---|
|
GST ANX-1 3A B2C |
Taxable sales to unregistered customers. |
Bill Credit, Credit Memo, Cash Sale, Invoice |
|
GST ANX-1 3B B2B |
Taxable sales to regular or composite dealers. |
Bill Credit, Credit Memo, Cash Sale, Invoice |
|
GST ANX-1 3C & 3D EXP |
Taxable sales to overseas customers. |
Bill Credit, Credit Memo, Cash Sale, Invoice |
|
GST ANX-1 3E & 3F |
Taxable sales to SEZ customers. |
Bill Credit, Credit Memo, Cash Sale, Invoice |
|
GST ANX-1 3H RCM |
Taxable sales from registered or unregistered vendors |
Bill |
|
GST ANX-1 3I IMP |
Inward supply of services from overseas vendors. |
Bill |
|
GST ANX-1 3J |
Inward supply of goods from overseas vendors. |
Bill |
|
GST ANX-1 3K IMPG SEZ |
Inward supply of goods from SEZ vendors. |
Bill |