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GSTR-1 Format and CDNUR Details

This JSON document contains details of outward supplies of goods or services by a registered person for the tax period of April 2024-25. It includes details of taxable, exempt and nil rated supplies to both registered and unregistered persons along with details of exports and amendments to previous period supplies.

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nambi.kumaresan
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221 views5 pages

GSTR-1 Format and CDNUR Details

This JSON document contains details of outward supplies of goods or services by a registered person for the tax period of April 2024-25. It includes details of taxable, exempt and nil rated supplies to both registered and unregistered persons along with details of exports and amendments to previous period supplies.

Uploaded by

nambi.kumaresan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

FORM GSTR-1

[See rule 59(1)]


Details of outward supplies of goods or services

T
Financial year 2024-25
Tax period April

1 GSTIN 33AADFI5937P1ZX
2 (a) Legal name of the registered person INDIAN NETWORK TECHNOLOGY

F
(b) Trade name if any INDIAN NETWORK TECHNOLOGY
(c) ARN
(d) ARN date

No. of Document
Description Value (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
records Type

A
4A - Taxable outward supplies made to registered persons (other than reverse charge supplies) including supplies made through e-commerce operator attracting TCS - B2B Regular
Total 48 Invoice 84,81,027.00 4,55,618.52 5,35,483.17 5,35,483.17 0.00

4B - Taxable outward supplies made to registered persons attracting tax on reverse charge - B2B Reverse charge
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00

R
5 - Taxable outward inter-state supplies made to unregistered persons (where invoice value is more than Rs.2.5 lakh) including supplies made through e-commerce operator, rate wise - B2CL (Large)
Total 0 Invoice 0.00 0.00 0.00

6A – Exports (with/without payment)


Total 0 Invoice 0.00 0.00 0.00

D
- EXPWP 0 Invoice 0.00 0.00 0.00
- EXPWOP 0 Invoice 0.00

6B - Supplies made to SEZ unit or SEZ developer - SEZWP/SEZWOP


Total 0 Invoice 0.00 0.00 0.00
- SEZWP 0 Invoice 0.00 0.00 0.00
- SEZWOP 0 Invoice 0.00

6C - Deemed Exports – DE
Total 0 Invoice 0.00 0.00 0.00 0.00 0.00

7- Taxable supplies (Net of debit and credit notes) to unregistered persons (other than the supplies covered in Table 5) including supplies made through e-commerce operator attracting TCS - B2CS (Others)
No. of Document
Description Value (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
records Type
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00

8 - Nil rated, exempted and non GST outward supplies

T
Total 0.00
- Nil 0.00
- Exempted 0.00
- Non-GST 0.00

F
9A - Amendment to taxable outward supplies made to registered person in returns of earlier tax periods in table 4 - B2B Regular
Amended amount - Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0.00 0.00 0.00 0.00 0.00

9A - Amendment to taxable outward supplies made to registered person in returns of earlier tax periods in table 4 - B2B Reverse charge
Amended amount - Total 0 Invoice 0.00 0.00 0.00 0.00 0.00

A
Net differential amount (Amended - Original) 0.00 0.00 0.00 0.00 0.00

9A - Amendment to Inter-State supplies made to unregistered person (where invoice value is more than Rs.2.5 lakh) in returns of earlier tax periods in table 5 - B2CL (Large)
Amended amount - Total 0 Invoice 0.00 0.00 0.00
Net differential amount (Amended - Original) 0.00 0.00 0.00

R
9A - Amendment to Export supplies in returns of earlier tax periods in table 6A (EXPWP/EXPWOP)
Amended amount - Total 0 Invoice 0.00 0.00 0.00
Net differential amount (Amended - Original) - Total 0.00 0.00 0.00
- EXPWP 0 Invoice 0.00 0.00 0.00
- EXPWOP 0 Invoice 0.00

D
9A - Amendment to supplies made to SEZ units or SEZ developers in returns of earlier tax periods in table 6B (SEZWP/SEZWOP)
Amended amount - Total 0 Invoice 0.00 0.00 0.00
Net differential amount (Amended - Original) - Total 0.00 0.00 0.00
- SEZWP 0 Invoice 0.00 0.00 0.00
- SEZWOP 0 Invoice 0.00

9A - Amendment to Deemed Exports in returns of earlier tax periods in table 6C (DE)


Amended amount - Total 0 Invoice 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0.00 0.00 0.00 0.00 0.00

9B - Credit/Debit Notes (Registered) – CDNR


No. of Document
Description Value (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
records Type
Total - Net off debit/credit notes (Debit notes - Credit notes) 3 Note -47,277.00 0.00 -4,254.93 -4,254.93 0.00
Credit / Debit notes issued to registered person for taxable outward supplies in table 4 other than table 6 - B2B Regular
Net Total (Debit notes – Credit notes) 3 Note -47,277.00 0.00 -4,254.93 -4,254.93 0.00

T
Credit / Debit notes issued to registered person for taxable outward supplies in table 4 other than table 6 - B2B Reverse charge
Net Total (Debit notes – Credit notes) 0 Note 0.00 0.00 0.00 0.00 0.00
Credit / Debit notes issued to registered person for taxable outward supplies in table 6B - SEZWP/SEZWOP
Net Total (Debit notes – Credit notes) 0 Note 0.00 0.00 0.00
Credit / Debit notes issued to registered person for taxable outward supplies in table 6C – DE

F
Net Total (Debit notes – Credit notes) 0 Note 0.00 0.00 0.00 0.00 0.00

9B - Credit/Debit Notes (Unregistered) – CDNUR


Total - Net off debit/credit notes (Debit notes - Credit notes) 0 Note 0.00 0.00 0.00
Unregistered Type
- B2CL 0 Note 0.00 0.00 0.00

A
- EXPWP 0 Note 0.00 0.00 0.00
- EXPWOP 0 Note 0.00

9C - Amended Credit/Debit Notes (Registered) - CDNRA


Amended amount - Total 0 Note 0.00 0.00 0.00 0.00 0.00
Net Differential amount (Net Amended Debit notes - Net 0.00 0.00 0.00 0.00 0.00

R
Amended Credit notes) - Total
Amended Credit / Debit notes issued to registered person for taxable outward supplies in table 4 other than table 6 - B2B Regular
Net total (Net Amended Debit notes - Net Amended 0 Note 0.00 0.00 0.00 0.00 0.00
Credit notes)
Amended Credit / Debit notes issued to registered person for taxable outward supplies in table 4 other than table 6 - B2B Reverse charge
Net total (Net Amended Debit notes - Net Amended 0 Note 0.00 0.00 0.00 0.00 0.00

D
Credit notes)
Amended Credit / Debit notes issued to registered person for taxable outward supplies in table 6B - SEZWP/SEZWOP
Net total (Net Amended Debit notes - Net Amended 0 Note 0.00 0.00 0.00
Credit notes)
Amended Credit / Debit notes issued to registered person for taxable outward supplies in table 6C – DE
Net total (Net Amended Debit notes - Net Amended 0 Note 0.00 0.00 0.00 0.00 0.00
Credit notes)

9C - Amended Credit/Debit Notes (Unregistered) - CDNURA


Amended amount - Total 0 Note 0.00 0.00 0.00
Net Differential amount (Net Amended Debit notes - Net 0.00 0.00 0.00
Amended Credit notes) - Total
Unregistered Type
No. of Document
Description Value (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
records Type
- B2CL 0 Note 0.00 0.00 0.00
- EXPWP 0 Note 0.00 0.00 0.00
- EXPWOP 0 Note 0.00

T
10 - Amendment to taxable outward supplies made to unregistered person in returns for earlier tax periods in table 7 including supplies made through e-commerce operator attracting TCS - B2C (Others)
Amended amount - Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0.00 0.00 0.00 0.00 0.00

F
11A(1), 11A(2) - Advances received for which invoice has not been issued (tax amount to be added to the output tax liability) (Net of refund vouchers, if any)
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00

11B(1), 11B(2) - Advance amount received in earlier tax period and adjusted against the supplies being shown in this tax period in Table Nos. 4, 5, 6 and 7 (Net of refund vouchers, if any)
Total 0 Net Value 0.00 0.00 0.00 0.00 0.00

A
11A - Amendment to advances received in returns for earlier tax periods in table 11A(1), 11A(2) (Net of refund vouchers, if any)
Amended amount - Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00

11B - Amendment to advances adjusted in returns for earlier tax periods in table 11B(1), 11B(2) (Net of refund vouchers, if any)
Amended amount - Total 0 Net Value 0.00 0.00 0.00 0.00 0.00

R
Total 0.00 0.00 0.00 0.00 0.00

12 - HSN-wise summary of outward supplies


Total 38 NA 84,33,750.00 4,55,618.52 5,31,228.24 5,31,228.24 0.00

D
13 - Documents issued
Net issued documents 51 All Documents

14 - Supplies made through E-Commerce Operators


Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
(a) Liable to collect tax u/s 52 0 Net Value 0.00 0.00 0.00 0.00 0.00
(b) Liable to pay tax u/s 9(5) 0 Net Value 0.00 0.00 0.00 0.00 0.00

14A - Amended Supplies made through E-Commerce Operators


Amended amount – Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0 Net Value 0.00 0.00 0.00 0.00 0.00
(a) Liable to collect tax u/s 52
No. of Document
Description Value (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
records Type
Amended amount – Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0 Net Value 0.00 0.00 0.00 0.00 0.00
(b) Liable to pay tax u/s 9(5)

T
Amended amount – Total 0 Net Value 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0 Net Value 0.00 0.00 0.00 0.00 0.00

15 - Supplies U/s 9(5)


Total 0 Document/Net 0.00 0.00 0.00 0.00 0.00

F
Value
- For Registered Recipients 0 Document 0.00 0.00 0.00 0.00 0.00
- Regular 0 Document 0.00 0.00 0.00 0.00 0.00
- DE 0 Document 0.00 0.00 0.00 0.00 0.00
- SEZWP 0 Document 0.00 0.00 0.00
- SEZWOP 0 Document 0.00

A
- For Unregistered Recipient 0 Net Value 0.00 0.00 0.00 0.00 0.00

15A (I) - Amended Supplies U/s 9(5) – For Registered Recipients


Amended amount - Total 0 Document 0.00 0.00 0.00 0.00 0.00
Net differential amount (Amended - Original) 0 Document 0.00 0.00 0.00 0.00 0.00
- Regular 0 Document 0.00 0.00 0.00 0.00 0.00

R
- DE 0 Document 0.00 0.00 0.00 0.00 0.00
- SEZWP 0 Document 0.00 0.00 0.00
- SEZWOP 0 Document 0.00

15A (II) - Amended Supplies U/s 9(5) – For Unregistered Recipients


Amended amount - Total 0 Net Value 0.00 0.00 0.00 0.00 0.00

D
Net differential amount (Amended - Original) 0 Net Value 0.00 0.00 0.00 0.00 0.00

Total Liability (Outward supplies other than Reverse charge) 84,33,750.00 4,55,618.52 5,31,228.24 5,31,228.24 0.00

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