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    GSTR 3b Format

    Uploaded by

    RAHUL AGARWAL

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    GSTR 3b Format

    Uploaded by

    RAHUL AGARWAL
    11 views2 pages

    Original Title

    Gstr 3b Format

    Copyright

    © © All Rights Reserved

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    11 views2 pages

    GSTR 3b Format

    Uploaded by

    RAHUL AGARWAL

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 2

    FORM GSTR-3B

    Year 2024
    Month JULY

    1. GSTIN
    2. Legal name of the
    registered person

    3.1 Details of Outward Supplies and inward supplies liable to reverse charge
    Nature of Supplies Total Taxable Integrated Central Tax State/UT Tax Cess
    Value Tax
    1 2 3 4 5 6
    (a) Outward taxable
    supplies (other than zero
    rated, nil rated and
    exempted)
    (b) Outward taxable
    supplies (zero rated)
    (c) Other Outward
    supplies (Nil rated,
    exempted)
    (d) Inward supplies (liable
    to reverse charge)
    (e) Non-GST outward
    supplies

    3.2 Supplies shown in 3.1 (a) above, details of inter-State supplies made to unregistered persons,
    composition taxable persons and UIN holders
    Place of Supply Total Taxable Value Amount of Integrated
    (State/UT) Tax
    1 2 3 4

    4. Eligible ITC
    Details Integrated Tax Central Tax State/UT Tax Cess
    1 2 3 4 5
    (A)ITC Available (whether in
    full or part)
    (1) Import of goods
    (2) Import of services
    (3) Inward supplies liable
    to reverse charge
    (other than 1 & 2
    above)
    (4) Inward supplies from
    ISD
    (5) All other ITC
    (B) ITC Reversed
    (1) As per rules 42 & 43
    of CGST Rules
    (2) Others
    (C ) Net ITC Available (A) – (B)
    (D) Ineligible ITC
    (1) As per section 17(5)
    (2) Others
    5. Values of exempt, nil-rated and non-GST inward supplies
    Nature of supplies Inter-State Supplies Intra-State Supplies
    1 2 3
    From a supplier under composition scheme,
    Exempt and Nil rated supply
    Non GST Supply

    5.1 Payment of tax


    Description Integrated Tax Central Tax State/UT Tax Cess
    1 2 3 4 5
    Interest
    Late Fees

    6. Payment of tax
    Description Tax Paid through ITC Tax paid Tax/Cess Interest Late
    Payable Integrated Central State/UT Cess TDS/TCS paid in Fee
    Tax Tax Tax cash

    1 2 3 4 5 6 7 8 9 10
    Integrated
    Tax
    Central Tax
    State/UT
    Tax
    Cess

    7. TDS/TCS Credit

    Details Integrated Tax Central Tax State/UT Tax


    1 2 3 4
    TDS
    TCS

    Verification (by Authorised signatory)

    I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my
    knowledge and belief and nothing has been concealed there from.

    Instructions:

    1) Value of Taxable Supplies = Value of invoices + value of Debit Notes – value of credit notes + value of advances
    received for which invoices have not been issued in the same month – value of advances adjusted against
    invoices

    2) Details of advances as well as adjustment of same against invoices to be adjusted and not shown separately

    3) Amendment in any details to be adjusted and not shown separately.

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