Introduction:

In the proposed system of new GST Return filing, a normal taxpayer would have to file FORM GST RET-1 (Normal) or FORM GST RET-2 (Sahaj) or FORM GST RET-3 (Sugam), on either monthly (only GST RET-1) or quarterly basis. Annexure of Supplies (GST ANX-1) and Annexure of Inward Supplies (GST ANX-2) will be filed as part of these returns.

All the outward supplies and inward supplies liable to tax on a reverse charge basis, including imports and inward supply of goods from SEZ, will be detailed in GST ANX-1. GST ANX-2 will contain details of inward supplies auto-populated mainly from the suppliers’ GST ANX-1. It will also contain details of auto-populated from Form GSTR-5 and Form GSTR-6.

The taxpayer will be required to take action on details of inward supplies contained in Form GST ANX-2, by accepting or rejecting the entries. The taxpayer can also keep the documents pending by marking the documents accordingly.

On the basis of details uploaded in GST ANX-1 and the actions taken in GST ANX-2, by the taxpayer, the relevant fields of their Form GST RET-1 will be auto-drafted. Taxpayers can now view its details, enter details in the relevant column, save it and download it in pdf format.

GSTN has released a trial version of the New Returns Offline Tool of Form GST ANX-1, Form GST ANX-2 (with Matching Tool built in it) and a template for Purchase Register, which can be used to import data of purchase register for matching with ANX-2.

Microsoft is releasing the new return offline tool format to enable a user to do testing of various business scenarios and provide feedback.  

Setup

These tasks will prepare Finance to reporting ANX-1:

• Import and set up Electronic reporting (ER) configurations.
• Mapping of reporting configuration in Tax setup
• Provide report data for report generation
• ANX-1
• Generate ANX-1 (10 CSV) files
• Provide report data for report generation
• Purchase Register
• Generate Purchase Register excel file

Import tax configuration below version:

Taxable Document.version.82

Taxable Document (India). version 82.143

Tax (India GST). version.82.143.267

Import and set up Electronic reporting (ER) configurations

To prepare Finance for GSTR Return reporting, you must import the following or higher versions of ER configurations in sequence provided below:

Import the latest versions of these configurations. The version description usually includes the changes that were introduced in the configuration version.

Note: After all the ER configurations from the preceding table are imported, user need to do mapping of Report configuration in the Tax setup

Important transactions for ANX-1

Important transactions for Purchase Register

Process to Generate data in .CSV file

(a)         Load Report configuration in the workspaces

Path: Workspaces>Electronic reporting >Reporting configurations>exchange. Load configurations

Import configuration files in the sequence provided above

 [Asset 4549629]

(b)        Mapping of Report configuration in the Tax setup

Path: Click Tax > Setup > Tax configuration > Tax setup > Configurations > Report configurations > Select report configuration

 [Asset 4549630]

1. Click Configurations > Report configuration tab.
2. Mark Select checkbox.
3. Select the value in Report data provider field.
4. Click Close.

Note: In case user does not select any Report under report controller than report will not be available for generation under Sales tax reports.

(c)         Generate ANX-1 report and Purchase Register

(I)            ANX-1 Govt. Offline tool report data

1.      Navigate to Tax > Sales Tax reports > India > GER export to GSTR CSV

2.      Define From date

3.      Define To date

4.      Select GSTIN Registration number

5.      Select Configuration ‘GST ANX-1 Govt. Offline Tool”

6.      Define file name, to save the report with name.  

 [Asset 4549631]

7.      Click OK

(II)          Purchase Register Report Data

1. Navigate to Tax > Sales Tax reports > India > GER export to GSTR CSV
2. Select financial Year: Select financial year from the dropdown list.
3. Select tax period:  Select Month or Quarter from the dropdown list
4. Select GSTIN Registration number
5. Select Configuration “Purchase Register”
6. Define file name, to save the report in CSV format
   
   [Asset 4549632] 
   
   
   
    
7. Click OK

You can contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

Partners

https://mbs.microsoft.com/partnersource/resources/support/supportinformation/Global+Support+Contacts

Customers

https://mbs.microsoft.com/customersource/northamerica/help/help/contactus

In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.