Annexure GSTAM-I

Last updated: 04 December 2024

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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.

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XLSX 93 KB 5 downloads GST

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

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Submitted by Rajesh · Posted 04 December 2024 · Other files by Rajesh · Report

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