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GSTR 3B Excel Format

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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ravibhartia1978
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634 views2 pages

GSTR 3B Excel Format

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.

Uploaded by

ravibhartia1978
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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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