GST Reports & Nature of Transactions for GST

Table of Contents

SEZ – Special Economic Zone

LUT – Letter of Under Taking

GST Reports

GSTR 1 > Outwards Supply Details

(Groups : Income Direct, Income Indirect & Sales related Ledgers)

(This report submit quarterly / Monthly (for above 1.5 crore). After quarter, next month (monthly okyksa dks 11 rkjh[k rd ysfdu quaterly okyks dks 30 rkjh[k rd)

GSTR 2 > Summary of Inwards Supply

(Groups : Expenses Direct, Expenses Indirect & Purchase Related Ledgers + Fixed Assets)

GSTR 3 > Combine Report of GSTR 1 & GSTR 3 ysfdu ;s Hkh vHkh suspended gSA

(This report submit Monthly. After month, next month upto 20 date)

CPM08 > Report of Composition scheme business outwards supply turn over details

(This report submit quarterly. After quarter next month upto 18 date)

GST Nature of Transaction

GSTR 2  Related

Branch Transfer Inward

Imports Exempt

Import Nil Rated

Import Taxable

Interstate  Purchase Exempted

Interstate Purchase from Unregistered Dealer –  Exempt

Interstate Purchase from Unregistered Dealer – Nil Rated

Interstate Purchase from Unregistered Dealer –  Service

Interstate Purchase from Unregistered Dealer –  Taxable

Interstate Purchase Nil Rated

Interstate Purchase  Taxable

Intrastate Purchase Deemed Exports – Exempt

Intrastate Purchase Deemed Exports – Nil Rated

Intrastate Purchase Deemed Exports – Taxable

Purchase Deemed Exports – Exempt

Purchase Deemed Exports – Nil Rated

Purchase Deemed Exports – Taxable

Purchase Exempt

Purchase From Composition Dealer

Purchase From SEZ –  Exempt

Purchase From SEZ –  LUT/ Bond

Purchase From SEZ –  Nil Rated

Purchase From SEZ –  Taxable

Purchase From SEZ (Without Bill of Entry) – Exempt

Purchase From SEZ (Without Bill of Entry) – Nil Rated

Purchase From SEZ (Without Bill of Entry) – Taxable

Purchase from Unregistered Dealer – Exempt

Purchase from Unregistered Dealer – Nil Rated

Purchase from Unregistered Dealer – Taxable

Purchase Nil Rated

Purchase Taxable 

 GSTR 1  Related

Branch Transfer  Outward

Deemed Exports Exempt

Deemed Exports Nil Rated

Deemed Exports Taxable

Exports Exempt

Exports LUT/ Bond

Exports Nil Rated

Exports Taxable

Interstate Sales Exempt

Interstate Sales Nil Rated

Interstate Sales Taxable

Interstate Sales to Embassy/ UN Body Exempt

Interstate Sales to Embassy/ UN Body Nil Rated

Interstate Sales to Embassy/ UN Body Taxable

Intrastate Deemed Exports Exempt

Intrastate Deemed Exports Nil Rated

Intrastate Deemed Exports Taxable

Sales Exempt

Sales Nil Rated

Sales Taxable

Sales to Consumer – Exempt

Sales to Consumer Nil Rated

Sales to Consumer – Taxable

Sales to SEZ – Exempt

Sales to SEZ – LUT/ Bond

Sales to SEZ – Nil Rated

Sales to SEZ – Taxable

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This Post Has 9 Comments

  1. Mayank Jain

    Sir gst ke liye itna sab yaad rakhana padta hai kya

  2. Heena Meghwal

    Thanks sir

  3. Sangeeta Upadhyay

    superb explanation of GST ..it make so easy to fill return GST

  4. Leenu Jaiswal

    Good explanation sir 👍

  5. Preeti Sharma

    Thanks for nice information

  6. Divyanshu Tak

    I like the information about Trading style i.e. exporting of goods etc.

  7. Rahul teli

    Thank you sir

    ( For gst report & nature of transation for gst )

  8. Swati

    Nice

  9. Manish

    Nice

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