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Common Data Set 20112012A. General Information
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A0Respondent Information (Not for Publication)
Name:
Kyle Swatter
Title:
Data Resource Analyst
Office:
Office of Planning
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What is cds - 12?
CDS - 12 is a report used in the context of the goods and services tax (GST) in India, specifically for reporting the details of outward supplies and inward supplies with respect to goods and services.
Who is required to file cds - 12?
Registered taxpayers under the GST regime who have made taxable supplies are required to file CDS - 12.
How to fill out cds - 12?
To fill out CDS - 12, taxpayers need to provide details such as the GSTIN, invoice numbers, total taxable value, and the GST amounts applicable, among other information related to supplies.
What is the purpose of cds - 12?
The purpose of CDS - 12 is to ensure transparency in reporting sales and to help the appropriate tax authorities verify tax compliance and assess taxes accurately.
What information must be reported on cds - 12?
Information such as the details of supplies, GSTIN, invoice details, taxable value, and applicable GST rates must be reported on CDS - 12.
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