GST ANX-1

Under the Simplified GST Tax Return Filing system, taxpayers only need to file one main file, GST RET-1, every month. The India Localization SuiteTax Reports SuiteApp lets you generate India GST tax reports for one section of the main file: GST ANX-1.

You can download the report as a CSV (.csv), DAT (.dat), Excel (.xls), or Text (.txt).

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

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

Section

Description

Transaction

GST ANX-1 3A B2C

This report shows the taxable sales from customers whose GST registration type is Unregistered.

Bill Credit
Cash Sale
Credit Memo
invoice

GST ANX-1 3B B2B

This report shows the taxable sales from customers whose GST registration type is any of the following:

Regular
Composite Dealer

Bill Credit
Cash Sale
Credit Memo
invoice

GST ANX-1 3C & 3D EXP

This report shows the taxable sales from customers whose GST registration type is Overseas.

Bill Credit
Cash Sale
Credit Memo
invoice

GST ANX-1 3E & 3F

This report shows the taxable sales from customers whose GST registration type is SEZ.

Bill Credit
Cash Sale
Credit Memo
invoice

GST ANX-1 3H RCM

This report shows the taxable sales from vendors whose GST registration type is any of the following:

Registered
Unregistered

Bill

GST ANX-1 3I IMP

This shows the taxable sales value for inward supply of services from vendors with GST registration type Overseas and India Tax Nature Services.

Bill

GST ANX-1 3J

This shows the taxable sales value for inward supply of goods from vendors with GST registration type Overseas and India tax nature Goods or Capital Goods.

Bill

GST ANX-1 3K IMPG SEZ

This shows the taxable sales value for inward supply of goods from vendors with GST registration type SEZ and Indiat ax nature Goods or Capital Goods.

Bill

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