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Top 8 points to Remember while uploading GST Annexure 1

The GST council has recently introduced a new GST return filing System. The new return system filing includes single return filing with annexures of outward and inward supplies.

The taxpayer needs to attach this annexure while filing his regular GST RET 1 Return. Thus, here you will learn the meaning of GST Anx 1, Download GST Anx 1 format in Excel for offline filing and how to complete this annexure.

What is GST ANX 1 under GST

GST ANX 1 is an annexure of GST RET 1 Return. GST Annexure 1 is a replacement for GSTR 1 Return, which is currently filed on monthly by the taxpayers. It contains all the details related to outward supplies and inward supplies attracting a reverse charge.


Thus, the taxpayer has to fill submit these details to the GSTN on GST portal. The GST Anx 1 can be prepared in mode to generate a JSON file. Later, the taxpayer can upload this file on GST portal to submit the details.
Similarly, taxpayer can also fill the above details in online mode on GST portal.

Top 8 points to Remember

  1. A Taxpayer who files a monthly return will not be able to upload invoices from 18 to 20th following the tax period.
  2. A Taxpayer who files Quarterly return will not be able to upload invoices from 23rd to 25th following the tax quarter.
  3. you will have to pay the tax liability in the current month If you report previous months supplies during the current month.
  4. One shall not report here advance received on services.  Continue Reading more about GST Anx 1 under GST.

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