GST

GST Return Filing (Online)

Progress: 88%
GST

Goods and Services Tax

GSTR-1A Return

Fincurious Cements Private Limited

GSTIN: 07GDLCF7228G1YK

150

GSTR-1A - Amendment of outward supplies of goods or services for current tax period

Submit & File GSTR-1A before filing GSTR-3B.

Experiment 1 - Select GSTR-1A option after logging in.

ADD RECORD DETAILS

0

4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices

Business to Business, Special Economic Zone, and Deemed Export invoices

0

5 - B2C (Large) Invoices

Business to Consumer large invoices

0

6A - Exports Invoices

Export of goods and services invoices

0

7 - B2C (Others)

Other Business to Consumer transactions

0

8A, 8B, 8C, 8D - Nil Rated Supplies

Nil rated, exempted, and non-GST supplies

0

9B - Credit / Debit Notes (Registered)

Credit and debit notes for registered taxpayers

0

9B - Credit / Debit Notes (Unregistered)

Credit and debit notes for unregistered taxpayers

0

11A(1), 11A(2) - Tax Liability (Advances Received)

Tax liability on advances received

0

11B(1), 11B(2) - Adjustment of Advances

Adjustment of advances against supplies

0

12 - HSN-wise summary of outward supplies

Harmonized System of Nomenclature summary

0

13 - Documents Issued

Summary of documents issued during the period

0

14 - Supplies made through ECO

Supplies made through Electronic Commerce Operator