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    GSTR 3B Excel Format

    Uploaded by

    ravibhartia1978
    This document is a GSTR-3B form for Rohan's Tax Services. [1] It requests details of outward and inward supplies, including taxable value and tax amounts. [2] It also requests details of inter-state supplies made to unregistered persons and composition taxable persons. [3] The form requests details of eligible input tax credit amounts and a verification signature from an authorized signatory.

    Copyright:

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

    GSTR 3B Excel Format

    Uploaded by

    ravibhartia1978
    314 views2 pages
    This document is a GSTR-3B form for Rohan's Tax Services. [1] It requests details of outward and inward supplies, including taxable value and tax amounts. [2] It also requests details of inter-state supplies made to unregistered persons and composition taxable persons. [3] The form requests details of eligible input tax credit amounts and a verification signature from an authorized signatory.

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    GSTR 3B

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    This document is a GSTR-3B form for Rohan's Tax Services. [1] It requests details of outward and inward supplies, including taxable value and tax amounts. [2] It also requests details of inter-state supplies made to unregistered persons and composition taxable persons. [3] The form requests details of eligible input tax credit amounts and a verification signature from an authorized signatory.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    314 views2 pages

    GSTR 3B Excel Format

    Uploaded by

    ravibhartia1978
    This document is a GSTR-3B form for Rohan's Tax Services. [1] It requests details of outward and inward supplies, including taxable value and tax amounts. [2] It also requests details of inter-state supplies made to unregistered persons and composition taxable persons. [3] The form requests details of eligible input tax credit amounts and a verification signature from an authorized signatory.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Form GSTR-3B

    [ See Rule 61(5)]


    Rohan's Tax Services
    Year
    Month

    1 GSTIN

    2 Legal name of the registered person

    3.1 Detail of Outward Supplies and Inward supplies liable to reverse charges

    Nature of Supplies Total Taxable Value Integrated Tax Central Tax State/ UT Tax Cess
    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 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

    Place of Supply (State/UT) Total Taxable Value Amount of Integrated Tax


    1 2 3 4

    Supplies made to Unregistered Persons


    Supplies made to Composition Taxable
    Persons
    Supplies made to UIN Holders

    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 supplyt

    Non GST supply

    6.1 Payment of Tax

    Paid through ITC


    Tax/Cess
    Tax Paid paid in Interes Late
    Description Tax payable Integrated Tax Central Tax State/UT tax Cess TDS/TCS cash t Fee
    1 2 3 4 5 6 7 8 9 10
    Integrated Tax
    Central Tax
    State/UT Tax
    Cess

    6.2 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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