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Annexure GSTAM-I

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This document, Annexure GSTAM-I, is a master file for registered persons under GST, designed to be updated regularly. It captures essential business details including the registered person's profile, principal place of business, corporate office information, and descriptions of goods/services supplied. It also includes sections for other relevant information such as business constitution, proprietor/partner details, and registrations with other government agencies. Furthermore, it provides a detailed breakdown of supplies made and taxes paid over three years, including HSN-wise details for goods and services, and zero-rated/deemed exports. This file is crucial for businesses to maintain accurate records for GST compliance.

Registered person's Master file - RPMF to be updated at regular intervals #xlsx

Posted on 04 December 2024

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