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Form Gstr-3B: (See Rule 61 (5) )

This document is a GSTR-3B form for the month of November 2017. [1] It provides details of outward supplies, inward supplies, inter-state supplies to unregistered persons, and eligible input tax credits. [2] No tax was payable as all values reported were zero. [3] The form reports no tax paid in cash, interest, or late fees.

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Suresh Kumar
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130 views

Form Gstr-3B: (See Rule 61 (5) )

This document is a GSTR-3B form for the month of November 2017. [1] It provides details of outward supplies, inward supplies, inter-state supplies to unregistered persons, and eligible input tax credits. [2] No tax was payable as all values reported were zero. [3] The form reports no tax paid in cash, interest, or late fees.

Uploaded by

Suresh Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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FORM GSTR-3B

[See rule 61(5)]

1 GSTIN : 11344 Year : 2017


2 Legal name of the registered person : Name Month : November

3.1 Details of Outward Supplies and inward supplies liable to reverse charge

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

(a) Outward taxable supplies (other than zero 0 0 0 0 0


rated, nil rated and exempted)
(b) Outward taxable supplies (zero rated ) 0 0 0 0 0
(c) Other outward supplies (Nil rated, exempted) 0 0 0 0 0
(d) Inward supplies (liable to reverse charge) 0 0 0 0 0
(e) Non-GST outward supplies 0 0 0 0 0

3 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 Total Taxable value Amount of


(State/UT) Integrated Tax
Supplies made to Unregistered Persons 0 0 0
Supplies made to Composition Taxable Persons 0 0 0
Supplies made to UIN holders 0 0 0

4 Eligible ITC

Details Integrated Tax Central Tax State / UT Tax Cess

(A) ITC Available (whether in full or part) 0 0 0 0

(1) Import of goods 0 0 0 0

(2) Import of services 0 0 0 0

(3) Inward supplies liable to reverse charge (other than 1 & 2 above) 0 0 0 0

(4) Inward supplies from ISD 0 0 0 0

(5) All other ITC 0 0 0 0

(B) ITC Reversed 0 0 0 0

(1) As per rules 42 & 43 of CGST Rules 0 0 0 0

(2) Others 0 0 0 0

(C) Net ITC Available (A) – (B) 0 0 0 0

(D) Ineligible ITC 0 0 0 0

(1) As per section 17(5) 0 0 0 0

(2) Others 0 0 0 0

5 Values of exempt, nil-rated and non-GST inward supplies

Nature of Supplies Inter-State Supplies Intra-State supplies

From a supplier under composition scheme, Exempt and Nil rated supply 0 0
Non GST supply 0 0
FORM GSTR-3B
[See rule 61(5)]

6 Payment of Tax

Paid through ITC Tax/Cess Paid in


Description Tax Payable Interest Late Fee
Integrated Tax Central Tax State / UT Tax Cess Cash

Other than Reverse Charge 0 0 0 0 0 0 0 0


Integrated 0 0 0 0 -99 0 0 -99
Central 0 0 0 -99 -99 0 0 0
State / UT 0 0 0 0 0 0 0 0
Cess 0 0 0 0 0 0 0 0
Reverse Charge 0 0 0 0 0 0 0 0
Integrated 0 0 0 0 0 0 0 0
Central 0 0 0 0 0 0 0 0
State / UT 0 0 0 0 0 0 0 0
Cess 0 0 0 0 0 0 0 0

7 TDS / TCS Credit

Details Integrated Tax Central Tax State / UT Tax

TDS 0 0 0
TCS 0 0 0

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