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Prototypes GSTR PDF
Prototypes GSTR PDF
Return and
Payment
Modules
1
Objective of Preview & Mechanism of obtaining feedback
1. After successful launch of GST Portal (gst.gov.in) on 8th Nov 2016 the enrolment process of
existing taxpayers was started on the same day. GSTN has created prototype for various
return forms, payment challan etc. A preview of the same is being shared through this pdf
document with following purpose:
o To give an idea about look and feel of Return & Payment Modules and the flows
there-in.
o To seek your feedback / comments on the Prototype to improve it further and see if any
aspect has been left out.
Your sincerely,
Prakash Kumar
CEO, Goods and Services Tax Network
2
Dashboard of Taxpayer
Ledger balance
and Summary
of mismatch.
Click to view
profile
3
View Profile on Dashboard
Shows complete
profile of the
Business Entity.
4
Dashboard: Receiver and Supplier Mismatch Reports
Shows Receiver
Mismatch reports
Shows Supplier
Mismatch reports
5
Dashboard : File Returns
Through Returns
Dashboard you can
see the summary of
Returns as well as
prepare and upload
them online.
6
Services on GST Portal
This section
shows all the
services available
on the GST portal.
You can select one
to proceed further.
7
Return Filing
8
GSTR - 1
9
GSTR 1 Contd
10
GSTR 1 : B2B Invoices
By clicking on any
box you can drill
down to see invoice
levels details.
11
GSTR 1: B2B- Add Invoice
12
GSTR 1: B2B- Add Invoice
13
GSTR 1 : Amended B2B Invoices
14
GSTR 1 : Amend Invoice
15
GSTR 1: B2C (Large)
16
GSTR 1: B2C (Large)-Add Invoice
17
GSTR 1: Amended B2C (Large)
18
GSTR 1: Amended B2C (Large)-Amend Invoice
This section helps you to amend
the Invoices of Taxable outward
Inter-State supplies and where
invoice value is more than 2.5
Lacs and Invoices issued
against Advance received in
earlier periods.
19
GSTR 1: Credit/Debit Notes
20
GSTR 1: Credit / Debit Notes- Add Note
21
GSTR 1:Amended Credit/Debit Notes
22
GSTR 1:Amended Credit/Debit Notes
23
GSTR 1: Exports Summary
24
GSTR 1: Exports Add Invoice
25
GSTR 1: Amended Exports - Summary
26
GSTR 1: Amend Exports Invoices
27
GSTR 1: B2C(Small) Details - Summary
28
GSTR 1: B2C(Small) Add Details
29
GSTR 1: Amended B2C(Small) Details - Summary
30
GSTR 1:Amended B2C(Small) - Add Amended Details
31
GSTR 1: Nil Rates Supplies
32
GSTR 1: Tax Liability (Advance Payment)
33
GSTR 1: Tax Liability Add Details
34
GSTR 1: Amended Tax Liability - Summary
35
GSTR 1: Amend Tax Liability
36
Tax already paid on invoices issued in the current period - Summary
37
Tax already paid on invoices issued in the current period - Add
38
Supplies made through e-commerce portals of other companies
39
Supplies made through e-commerce portals of other
companies Inter State
40
Supplies made through e-commerce portals of other
companies Inter State
41
Supplies made through e-commerce portals of other
companies Intra State
42
Supplies made through e-commerce portals of other
companies Intra State
43
HSN/SAC summary of outward supplies - Summary
44
HSN/SAC summary of outward supplies - Add
45
GSTR - 2
46
GSTR 2 Contd
47
GSTR 2 : B2B Invoices Supplier Details
48
GSTR 2 : B2B Invoices Summary
49
GSTR 2 : B2B Invoices - Edit
50
GSTR 2 Amended B2B Invoices - Supplier Details
51
GSTR 2 : Amended B2B Invoices Taxpayer Details
52
GSTR 2 : Amended B2B Invoices Taxpayer Details
53
GSTR 2: Import of Goods - Summary
54
GSTR 2: Import of Goods - Add
55
GSTR 2 : Amended Import of Goods -Summary
56
GSTR 2 :Amended Import Of Goods - Edit
57
GSTR 2: Import of Services
58
GSTR 2: Import of Services - Add
59
GSTR 2: Import of Services - Edit
60
GSTR 2 : Amended Import Of Service - Summary
61
GSTR 2 : Amended Import of Service - Edit
62
GSTR 2 : Credit/Debit Notes- Summary
63
GSTR 2 : Credit / Debit Notes - Add
64
GSTR 2: Credit / Debit Summary Uploaded by Supplier
65
GSTR 2: Credit / Debit Notes - Edit
66
GSTR 2: Amended Credit/Debit Notes- Summary
67
GSTR 2: Amended Credit/Debit Notes- Edit
68
GSTR 2: ISD Credit Received - Summary
69
GSTR 2: ISD Credit Received - Edit
70
GSTR 2 : ISD Credit Received - Add
71
GSTR 2 : Nil Rated Summary
72
GSTR 2: TDS Credit Received - Summary
73
GSTR 2: TCS Credit Received
74
GSTR 2: TCS Credit Received - Edit
75
GSTR 2: TCS Credit Received - Add
76
GSTR 2:ITC Received on which Partial Credit Availed - Summary
77
GSTR 2 : ITC Received - Add
78
GSTR 2 : ITC Received - Edit
79
GSTR 2 : Tax Liability under Reverse charge - Summary
80
GSTR 2 : Tax Liability under Reverse charge - Add
81
GSTR 2 : Tax Liability under Reverse charge - Edit
82
GSTR 2 : Amended Tax Liability under Reverse Charge - Summary
83
GSTR 2 : Amended Tax Liability under Reverse Charge - Edit
84
GSTR 2 : Amended Tax Liability under Reverse Charge - Amend
85
GSTR 2 : Tax paid under Reverse Charge - Summary
86
GSTR 2 : Tax paid under Reverse Charge Add
87
GSTR 2 : Tax paid under Reverse Charge Edit
88
GSTR 2 : ITC Reversal - Summary
89
GSTR 2 : ITC Reversal - Add
90
GSTR 2 : ITC Reversal - Edit
91
GSTR 2 : HSN/SAC Summary of Inward supplies - Summary
92
GSTR 2 : HSN/SAC Summary of Inward supplies - Add
93
GSTR 2 : HSN/SAC Summary of Inward supplies - Edit
94
Dashboard: GSTR-3
95
GSTR 3 Monthly Return
This section
shows you
the details
of Monthly
Return.
96
GSTR-3
97
GSTR 3 : Turnover Details
This section
shows you the
Turnover details
under GSTR - 3.
98
GSTR 3 : Outward Supplies
99
GSTR 3 : Inward Supplies
100
GSTR 3 : Total Tax Liability
101
GSTR 3 : TDS Credit
102
GSTR 3 : ITC Credit
103
GSTR 3 : Tax Paid
104
GSTR 3 : Refund Claim
105
Tax Payment
106
Dashboard: Create Challan
Cess will
also be
added.
107
Dashboard: Pay Tax E-Payment
109
Challan : Over the Counter
This section shows
you the details of
Challan generated for
Over the Counter
payments.
110
Dashboard: Pay Tax NEFT/RTGS
111
Challan : NEFT / RTGS
112
Saved Challan
113
Challan History
114
Utilize ITC/Cash
115