India
Goods and Services Tax (GST) reporting offline tool
| Proprietary format | Version |
|---|---|
| GST ANX-1 | 0.3 |
| GST ANX-2 | 0.3 |
These output messages are now available for GST reporting covering the GST ANX-1 and GST ANX-2 forms. These messages can be used in GST new return offline tool to generate JSON file and to upload to GST Portal:
- 3A - Supplies to unregistered persons/consumers (B2C)
- 3B - Supplies to registered persons (B2B)
- 3C and 3D - Exports with/without payment of tax (EXP WP/WOP)
- 3E and 3F- Supplies to SEZ with/without payment of tax (SEZ WP/WOP)
- 3G - Deemed exports (DE)
- 3H - Inward supplies attracting reverse charge (RCM)
- 3I - Import of goods (IMPG)
- 3J - Import of services (IMPS)
- 3K - Import of goods from SEZ units/developers (IMPG SEZ)
- Purchase Register
Only Purchase Register is included in GST ANX-2 (zipped folder) and is divided according to unique GSTIN number. The rest are ANX-1 messages, which are included in a single output (zipped folder) and divided according to unique GSTIN number.