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G/STR/N/15/IND8 November 2018 (186993)Page: 1/16Working Party on State Trading EnterprisesOriginal: EnglishSTATE TRADING NEW AND FULL NOTIFICATION PURSUANT TO ARTICLE XVII:4(A) OF THE GATT 1994 AND

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How to fill out gstrn15ind 8 november 2018

01

To fill out GSTRN15IND form dated 8th November 2018, follow the steps below:

02

Go to the official GST portal and log in using your credentials.

03

From the dashboard, click on 'Returns' and then select 'Services' and 'Returns'.

04

Under the 'Returns Dashboard', select the financial year and return filing period.

05

Click on 'File Returns' and choose 'GSTRN15IND' form from the list of available forms.

06

Fill in the necessary details such as GSTIN, legal name, and trade name.

07

Enter the details of inward supplies attracting reverse charge, including the GSTIN of the supplier, invoice details, taxable value, and tax amount.

08

Provide the details of inward supplies from SEZ units/developers.

09

Fill in the details of amendment of invoice/bill of entry.

10

Review all the details entered and ensure their accuracy.

11

Submit the form and generate the acknowledgement.

12

Make the necessary payment if applicable.

13

Download and save the acknowledgement receipt for future reference.

Who needs gstrn15ind 8 november 2018?

01

Any individual, business, or entity registered under the Goods and Services Tax (GST) Act needs to fill out GSTRN15IND form dated 8th November 2018. This form is specifically applicable to those who have inward supplies attracting reverse charge, inward supplies from SEZ units/developers, and amendment of invoice/bill of entry. It is mandatory for GST registered entities to file this form to comply with the GST regulations set by the government.

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