Table Number

Table Heading

Input categories defined by Sovos GST Compliance Solution

3.1

Details of Outward Supplies and inward supplies liable to reverse charge

3.1a, 3.1b, 3.1c, 3.1d, 3.1e

3.2

Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregistered persons, composition taxable persons and UIN holders

3.2a, 3.2b, 3.2c

4

Eligible ITC

4.1a, 4.2a, 4.3a, 4.4a, 4.5a, 4.1b, 4.2b, 4.1d, 4.2d

5

Values of exempt, nil-rated and non-GST inward supplies

5.1, 5.2, 5.3, 5.4

6.1

Payment of tax

6.1

6.2

TDS/TCS Credit

Deferred for reporting until further notification