CLI GSTR Module Includes (GST Cases as Reported in GSTR from 2010 to date Plus GSTR – OL,VAT & Service Tax Cases as reported in VST from 2005 to 2017 plus VST OL, Sales Tax Cases as reported in STC from 1950 to 2006 for 2021
Provide GSTIN (provisional id can also be used as GSTIN if you do not have a GSTIN) 2. Legal name of the registered person: Name of the taxpayer will be auto-populated at the time of logging into the common GST Portal. 3. Aggregate Turnover in the preceding Financial Year and for April to June 2017: Aggregate Turnover is the total value of all taxable supplies made (excluding the value of inward supplies on which tax is payable by a person on reverse charge basis), exempt supplies, exports of goods or services or both.Any correction to data submitted in GSTR 1 of previous months can be done by filling in this section. The type of amendments covered here are with respect to B2B, B2C Large and exports. All debit notes, credit notes and refund voucher should also be entered here. Following details cannot be amended here: 1. Changing a tax invoice into bill of supply 2. The Customer GSTIN 3. Following with respect to Export Invoices cannot be amended: a) Shipping Bill Date/Bill of Export Date b) Type of Export- i.e With/Without payment of tax 4.Following with respect to Credit Debit Notes cannot be amended: a) Receiver/Customer GSTIN. ( However, you may amend & link any other invoice for the same GSTIN ) b) Place of Supply c) Reverse charge applicable All the above details with respect to Credit Debit Notes are based on the original Invoice which it is linked to, Hence these details must match with the details of the linked invoice.