Format pack, 3 formats · FV05-E2

GSTR-1, the IFF and GSTR-1A

3 ready-to-use formats: Pre-filing checklist for Form GSTR-1 / IFF; E-invoice versus GSTR-1 exception statement; Working paper on advances received and their adjustment.

Length
6 pages
Blanks to fill
153
Files
Word and PDF
Law stated to
13 September 2026

The 3 formats inside

  1. 1Pre-filing checklist for Form GSTR-1 / IFFs.37 · Rule 59 · Rule 4647 blanksOn its own₹149
  2. 2E-invoice versus GSTR-1 exception statementRule 48(4) · Rule 48(5) · s.3760 blanksOn its own₹149
  3. 3Working paper on advances received and their adjustments.13(2) · s.31(3)(d) · Notification 66/2017-CT · GSTR-1 Tables 11A and 11B54 blanksOn its own₹149

Read the opening

The first part of “Pre-filing checklist for Form GSTR-1 / IFF”, as it downloads. Blanks are highlighted.

Working paper — to be completed and signed before the statement is submitted on the portal

Name of the taxpayer: [____] · GSTIN: [Taxpayer's GSTIN] · Tax period: [MM-YYYY / Quarter] · Filing frequency: [Monthly / QRMP]

#

Check

Done

Remarks / exception

1

Sales register for the period reconciled to the books; books locked for the period and confirmed in writing by the client

[Y/N]

[____]

2

Invoice serial numbers continuous; every gap explained; cancelled invoices identified and listed

[Y/N]

[____]

3

Every invoice requiring an IRN carries one; e-invoice exception statement attached; no invoice older than 30 days unreported (turnover Rs 10 crore and above)

[Y/N]

[____]

4

Recipient GSTINs validated on the portal as active on the date of each invoice; list of cancelled or suspended GSTINs attached

[Y/N]

[____]

5

Place of supply tested for every inter-State invoice and every service invoice; CGST+SGST vs IGST correct

[Y/N]

[____]

6

B2CL test applied at Rs 1,00,000 invoice value for inter-State supplies to unregistered persons

[Y/N]

[____]

3 more paragraphs and tables follow in the full format.

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