3.1 Details of Outward Supplies and inward supplies liable to reverse charge
3.2 Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregistered persons, composition taxable persons and UIN holders
4 Eligible ITC
5 Values of exempt, nil-rated and non-GST inward supplies
6.1 Payment of tax
6.2 TDS/TCS Credit
1) Value of Taxable Supplies = Value of invoices + value of Debit Notes – value of credit notes + value of advances received for which invoices have not been issued in the same month – value of advances adjusted against invoices
2)Details of advances as well as adjustment of same against invoices to be adjusted and not shown separately
3)Amendment in any details to be adjusted and not shown separately.
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To know about Form GSTR 1 please check this article GSTR-1 Form
To know about Form GSTR 2 please check this article GSTR-2 Form