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Section 59: Form and manneroffurnishing details of outward supplies

No. F A-3/4-0/2017/1-V-(64)_ Bhopal, dated - the 30th June, 2017State Rules of Madhya Pradesh · 2017

(1) Every registered person, other than a person referred to in section 14 of the Integrated Goods and ServicesTax Act, 2017, required to furnish the details of outward supplies of goodsor services or‘both © under section 37, shall furnish such details in FORM GSTR-1 electronically through the commonportal, either directly or through a Facilitation Centre notified by the Commissioner.

(2) The details of outward supplies of goods or services or both furnished in FORM _GSTR-Ishallincludethe-

(a) invoice wise details ofall -

(i) inter-State and intra-State supplies madeto the registered persons; and

(ii) inter-State supplies with invoice value more than two and a half lakh rupees madeto the unregistered persons;

(b) consolidated details ofall -

(i) intra-State supplies madeto unregistered persons for eachrate of tax; and

(ii) State wise inter-State supplies with invoice value upto two anda half lakh rupees madeto unregistered personsfor each rate of tax;

(c) debit and credit notes, if any, issued during the month for invoices issued previously.

(3). The details of outward supplies furnished by the supplier shall be made available electronically to the concerned registered persons(recipients) in Part A of FORM GSTR- 2A, in FORM GSTR-4A and in FORM GSTR-6Athrough the commonportalafter the due date of filing ofFORM GSTR-1.

634 (28) Fear usta, feria 30 FA 2017 4 (4) The details of inward supplies added, corrected or deleted by the recipient in his FORM GSTR-2 undersection 38 or FORM GSTR-4 or FORM GSTR-6 undersection 39 shall be made available to the supplier electronically in FORM GSTR-1A through the common portal and such supplier may either accept or reject the modifications made by the recipient and FORM GSTR-1 furnished earlier by the supplier shall stand amended to the extent ofmodifications accepted by him.

Where this provision sits

ActNo. F A-3/4-0/2017/1-V-(64)_ Bhopal, dated - the 30th June, 2017
Section59
Marginal noteForm and manneroffurnishing details of outward supplies
JurisdictionState of Madhya Pradesh
StatusIn force as published by the source

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