GSTR 1 Format PDF

Form GSTR-1
[See rule (59(1)]
Details of outward supplies of goods or services
Year
Month
1. GSTIN
2. (a) Legal name of the registered person
(b) Trade name, if any
3. (a)
Aggregate Turnover in the preceding Financial
Year
(b) Aggregate Turnover - April to June, 2017
4. Taxable outward supplies made to registered persons (including UIN-holders)other

than supplies covered by Table 6
(Amount
in Rs. for
all Tables)
GSTIN/ Invoice details Rate Taxable Amount Place of

UIN No. Date Value value Integrated Central State / Cess Supply
Tax Tax UT Tax (Name of
State/UT)
1 2 3 4 5 6 7 8 9 10 11
4A. Supplies other than those (i) attracting reverse charge and (ii) supplies made through e-
commerce operator
4B. Supplies attracting tax on reverse charge basis
4C. Supplies made through e-commerce operator attracting TCS (operator wise, rate wise)
GSTIN of e-commerce operator
5. Taxable outward inter-State supplies to un-registered persons where the invoice value
is more than Rs 2.5 lakh
Place of Invoice details Rate Taxable Amount
Supply No. Date Value Value Integrated Tax Cess
(State/UT)
1 2 3 4 5 6 7 8
218
5A. Outward supplies (other than supplies made through e-commerce operator, rate wise)
5B. Supplies made through e-commerce operator attracting TCS (operator wise, rate wise)
GSTIN of e-commerce
operator
6. Zero rated supplies and Deemed Exports 114
GSTI Invoice Shippin Integrated Tax Central Tax State / UT Tax Ce

N of details g bill/ ss
recipi Bill of
ent export
N Da Val N Da Ra Taxa A Ra Taxa A Ra Taxa A
o. te ue o. te te ble mt. te ble mt te ble mt
value value value
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
6A. Exports
6B. Supplies made to SEZ unit or SEZ Developer
6C. Deemed exports
7. Taxable supplies (Net of debit notes and credit notes) to unregistered

persons other than the supplies covered in Table 5
Rate of tax Total Taxable Amount

value Integrated Central State Tax/UT Tax Cess
1 2 3 4 5 6
7A. Intra-State supplies
7A (1). Consolidated rate wise outward supplies [including supplies made through e-commerce
operator attracting TCS]
7A (2). Out of supplies mentioned at 7A(1), value of supplies made through e-Commerce Operators
attracting TCS(operator wise, rate wise)
114
Substituted vide Notf no. 70/2017-CT dt 21.12.2017
219
7B. Inter-State Supplies where invoice value is uptoRs 2.5 Lakh [Rate wise]
7B (1). Place of Supply (Name of
State)
7B (2). Out of the supplies mentioned in 7B (1), the supplies made through e-Commerce
Operators (operator wise, rate wise)
8. Nil rated, exempted and non GST outward supplies
Description Nil Rated Exempted Non-GST

Supplies (Other than Nil supplies
rated/non-GST supply)
1 2 3 4
8A. Inter-State supplies to registered
persons
8B. Intra- State supplies to registered
persons
8C. Inter-State supplies to unregistered
persons
8D. Intra-State supplies to unregistered
persons
9. Amendments to taxable outward supply details furnished in returns for

earlier tax periods in Table 4, 5 and 6 [including debit notes, credit notes,
refund vouchers issued during current period and amendments thereof]
Details of Revised details of document or Rate Taxable Amount Place of

original details of original Debit/Credit Value supply
document Notes or refund vouchers
GSTIN Inv. Inv. GSTIN Invoice Shipping Value Integrated Central State / Cess
No. Date bill Tax Tax UT Tax
No Date No. Date
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
9A. If the invoice/Shipping bill details furnished earlier were incorrect
9B. Debit Notes/Credit Notes/Refund voucher [original]
9C. Debit Notes/Credit Notes/Refund voucher [amendments thereof]
220
10. Amendments to taxable outward supplies to unregistered persons furnished in
returns for earlier tax periods in Table 7
Rate of tax Total Taxable Amount
value Integrated Central State/UT Tax Cess
1 2 3 4 5 6
Tax period for which the details are <Month>
being revised
10A. Intra-State Supplies[including supplies made through e-commerce operator attracting TCS] [Rate wise]
10A (1). Out of supplies mentioned at 10A, value of supplies made through e-Commerce Operators attracting
TCS (operator wise, rate wise)
10B. Inter-State Supplies[including supplies made through e-commerce operator attracting TCS] [Rate wise]
Place of Supply (Name of State)
10B (1). Out of supplies mentioned at 10B, value of supplies made through e-Commerce Operators attracting
TCS (operator wise, rate wise)
11. Consolidated Statement of Advances Received/Advance adjusted in the current tax period/
Amendments of information furnished in earlier tax period
Rate Gross Advance Place of Amount

Received/adjusted supply Integrated Central State/UT Cess
1 2 (Name
3 of 4 5 6 7
I Information for the current tax period
11A. Advance amount received in the tax period for which invoice has not been issued (tax
amount to be added to output tax liability)
11A (1). Intra-State supplies(Rate Wise)
11A (2). Inter-State Supplies(Rate Wise)
11B. 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
11B (1). Intra-State Supplies (Rate Wise)
11B (2). Inter-State Supplies(Rate Wise)
II Amendment of information furnished in Table No. 11[1] in GSTR-1 statement for earlier
tax periods[Furnish revised information]
Amendment relating to information 11A(1) 11A(2) 11B(1) 11B(2)
Month
furnished in S. No.(select)
221
12. HSN-wise summary of outward supplies
Sr. No. HSN Description UQC Total Total Total Amount

(Optional Quantity value Taxable
Integrated Central State/UT Cess
if HSN is Value
Tax Tax Tax
provided)
1 2 3 4 5 6 7 8 9 10 11
13. Documents issued during the tax period
Sr. Nature of document Sr. No. Total Cancelled Net issued

No. From To number
1 2 3 4 5 6 7
1 Invoices for outward supply
Invoices for inward supply from
2
unregistered person
3 Revised Invoice
4 Debit Note
5 Credit Note
6 Receipt voucher
7 Payment Voucher
8 Refund voucher
9 Delivery Challan for job work
Delivery Challan for supply on
10
approval
11 Delivery Challan in case of liquid
gas
12 Delivery Challan in cases other than
by way of supply (excluding at S no.
9 to 11)
Verification
I hereby solemnly affirm and declare that the information given herein above is true and
correct to the best of my knowledge and belief and nothing has been concealed there from
and in case of any reduction in output tax liability the benefit thereof has been/will be passed
on to the recipient of supply.
Signature
Place Name
of Authorised Signatory ….……………………
222
Date
Designation /Status……………………………………
223

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GSTR 1 Format PDF

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Form GSTR-1

[See rule (59(1)]

Details of outward supplies of goods or services

4. Taxable outward supplies made to registered persons (including UIN-holders)other

GSTIN/ Invoice details Rate Taxable Amount Place of

4B. Supplies attracting tax on reverse charge basis

6. Zero rated supplies and Deemed Exports 114

GSTI Invoice Shippin Integrated Tax Central Tax State / UT Tax Ce

6B. Supplies made to SEZ unit or SEZ Developer

6C. Deemed exports

7. Taxable supplies (Net of debit notes and credit notes) to unregistered

Rate of tax Total Taxable Amount

8. Nil rated, exempted and non GST outward supplies

Description Nil Rated Exempted Non-GST

9. Amendments to taxable outward supply details furnished in returns for

Details of Revised details of document or Rate Taxable Amount Place of

9B. Debit Notes/Credit Notes/Refund voucher [original]

9C. Debit Notes/Credit Notes/Refund voucher [amendments thereof]

Rate Gross Advance Place of Amount

11A (2). Inter-State Supplies(Rate Wise)

11B (2). Inter-State Supplies(Rate Wise)

Sr. No. HSN Description UQC Total Total Total Amount

13. Documents issued during the tax period

Sr. Nature of document Sr. No. Total Cancelled Net issued

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