Party Code: ????
RET-1 (Normal Return) ?
Status : Filled on
Period :
Steps :    →       →   
Filing Entry
Compare with GSTN Display Form Reports
Collapse AllExpend All Source Value IGST CGST SGST CESS Total GST
3. Outward/Inward Supplies for Tax Liability
A. Outward Supplies Details :
1. Supply to Unregistered (B2C) ANX-1_3A
2. Supply to Registered_Other Than RCM (B2B) ANX-1_3B
3. Export Supply_withpay (EXPwp) ANX-1_3C
4. Export Supply_withoutpay (EXPwop) ANX-1_3D
5. Supply to SEZ_withpay (SEZwp) ANX-1_3E
6. Supply to SEZ_withoutpay (SEZwop) ANX-1_3F
7. Deemed Export (DE) ANX-1_3G
8. Prior period & other Liability to be paid Manual
→ Total Value & Tax on Outward [sum of 1 to 8] : TOTAL_3A
B. Inward Supplies attract reverse charge :
1. Inward attracting reverse charge (RCM) ANX-1_3H
2. Import of Service (IMPS) ANX-1_3I
→ Total Value & Tax on Inward [sum of 1 & 2] : TOTAL_3B
C. Other Addition/Deduction in outward Liability :
1. Debit Notes Issued (other than RCM) ANX-1_DR
2. Credit Notes Issued (other than RCM) ANX-1_CR
3. Advances Received Manual
4. Advances Adjusted Manual
5. Any other reduction in liability Manual
→ Total Value & Tax on Outward [1-2+3-4+5] : TOTAL_3C
D. Supplies having no liability :
1. Exempt and Nil rated supplies Manual
2. Non-Gst Supplies Manual
3. Outward supplies attract reverse charge Manual
4. Supply of Goods by SEZ to DTA on Bill of Entry Manual
→ Total Value & Tax on Outward [sum of 1 to 4] : TOTAL_3D
→ E. Total value and Tax Lability (A+B+C+D) TOTAL_3E
4. Inward Supplies for Claiming ITC:
A. ITC based on ANX-1, ANX-2 & other claims:
1. Credit of all Rejected Documents ANX-2_4.1
2. Credit of all Pending Documents ANX-2_4.2
3. Credit of all Accepted Documents ANX-2_4.3
4. Eligible Credit not availed prior to this return Manual
5. Inward attracting reverse charge (RCM) ANX-1_3H
6. Import of Service (IMPS) ANX-1_3I
7. Import of Goods (IMPG) ANX-1_3J
8. Import of Goods from SEZ (IMPG SEZ) ANX-1_3K
9. Credit Received from ISD (Eligible Only) ANX-2_5
10. Provisional ITC on unreported doc by supplier Manual
11. Upward adjustment in ITC due to other reasons Manual
→ Sub-Total (A) [sum of 3 to 11] TOTAL_4A
B. Reversals of credit :
1. Credit on doc accepted previous but Rejected now ANX-2
2. Supplies not eligible for credit (including ISD) Manual
3. Prov. credit claimed earlier but doc uploaded now Manual
4. Reversal of Credit as per rule 37, 39, 42 & 43 Manual
5. Other reversals (if any) Manual
→ Sub-Total (B) [sum of 1 to 5] TOTAL_4B
→ C. ITC available (net of reversal) [A-B] TOTAL_4C
D. ITC declared during first two months of the quarter
3K. First Month
3L. Second Month
→ Sub-Total (D) [sum of 1 &2]
→ E. Net ITC available [C-D]
Input tax credit on capital goods (out of C) Manual
Input tax credit on services (out of C) Manual
Other Details :
5. TDS/TCS credit received in e-cash ledger
6. Interest and Late fee liability TOTAL_6
7. Payment of tax
8. Refund claimed from e-cash ledger