GST ANX-1

Under the Simplified GST Tax Return Filing system, a taxpayer will only have to file one main file called GST RET-1 every month. The India Localization SuiteTax Reports SuiteApp enables you to generate India GST tax reports that support one of the sections of the main file, which is the GST ANX-1.

The following table lists the transaction detail reports and its description based on sections of the GST ANX-1 form.

Section	Description	Transaction
GST ANX-1 3A B2C	This report displays the taxable sales from customers with GST Registration Type set to Unregistered.	Bill Credit Cash Sale Credit Memo invoice
GST ANX-1 3B B2B	This report displays the taxable sales from customers with GST Registration Type set to any of the following: Regular Composite Dealer	Bill Credit Cash Sale Credit Memo invoice
GST ANX-1 3C & 3D EXP	This report displays the taxable sales from customers with GST Registration Type set to Overseas.	Bill Credit Cash Sale Credit Memo invoice
GST ANX-1 3E & 3F	This report displays the taxable sales from customers with GST Registration Type set to SEZ.	Bill Credit Cash Sale Credit Memo invoice
GST ANX-1 3H RCM	This report displays the taxable sales from vendors with GST Registration Type set to any of the following: Registered Unregistered	Bill
GST ANX-1 3I IMP	Displays the taxable sales value of inward supply of services from vendors where GST Registration Type is set to Overseas and India Tax Nature is set to Services.	Bill
GST ANX-1 3J	Displays the taxable sales value of inward supply of goods from vendors where GST Registration Type is set to Overseas and India Tax Nature is set to Goods or Capital Goods.	Bill
GST ANX-1 3K IMPG SEZ	Displays the taxable sales value of inward supply of goods from vendors where GST Registration Type is set to SEZ and India Tax Nature is set to Goods or Capital Goods.	Bill

Section

Description

Transaction

GST ANX-1 3A B2C

This report displays the taxable sales from customers with GST Registration Type set to Unregistered.

Bill Credit
Cash Sale
Credit Memo
invoice

GST ANX-1 3B B2B

This report displays the taxable sales from customers with GST Registration Type set to any of the following:

Regular
Composite Dealer

Bill Credit
Cash Sale
Credit Memo
invoice

GST ANX-1 3C & 3D EXP

This report displays the taxable sales from customers with GST Registration Type set to Overseas.

Bill Credit
Cash Sale
Credit Memo
invoice

GST ANX-1 3E & 3F

This report displays the taxable sales from customers with GST Registration Type set to SEZ.

Bill Credit
Cash Sale
Credit Memo
invoice

GST ANX-1 3H RCM

This report displays the taxable sales from vendors with GST Registration Type set to any of the following:

Registered
Unregistered

Bill

GST ANX-1 3I IMP

Displays the taxable sales value of inward supply of services from vendors where GST Registration Type is set to Overseas and India Tax Nature is set to Services.

Bill

GST ANX-1 3J

Displays the taxable sales value of inward supply of goods from vendors where GST Registration Type is set to Overseas and India Tax Nature is set to Goods or Capital Goods.

Bill

GST ANX-1 3K IMPG SEZ

Displays the taxable sales value of inward supply of goods from vendors where GST Registration Type is set to SEZ and India Tax Nature is set to Goods or Capital Goods.

Bill

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