Download GSTR 3B Return in Excel Format

What is due date for Return for GSTR 3B

It is 20th of Next Month

Example

3.1 Details of Outward Supplies and Inward Supplies liable to Reverse Charge

Here, we will put the details of Sales and Output liable to Reverse Charge-Let's study this below

(a) Outward taxable supplies (other than zero rated, nil rated and exempted)

Here we'll put Sales Local & Interstate Both

(b) Outward taxable supplies (zero rated)

Here we'll put Export Sales for both Bond and No Bond

(c) Other outward supplies (Nil rated, exempted)

Here we'll put Nil Rated/Exempted Sales Like Milk

(d) Inward supplies (liable to reverse charge)

Here we'll put Reverse Charge Output

(e) Non-GST outward supplies

Here we'll put Non GST Items Sales Like Diesel, Petrol

3.2 Details of Interstate Sales(Extra Information)

Here, we will put the following details

Supplies made to Unregistered Persons - Interstate Sales + Unregistered

Supplies made to Composition Taxable Persons - Interstate Sales + Composition

Supplies made to UIN holders - Interstate Sales + UIN Holders(Like Embassy)

4. Details of Eligible ITC

Here, we'll put the following details

    ITC Available(In full or Part)

1. Import of Goods-Tax charged on Imports of Goods Like IGST
2. Import of Services-Tax paid on Import of Services which are covered under Reverse Charge
3. Inward supplies liable to Reverse Charge(other than 1 and 2)-Reverse Charge Output
4. Inward supplies from ISD-Input from other branches(Input service distributors)
5. All other ITC-Input of current month

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

Here, we'll put the following details

From a supplier under composition scheme, Exempt and Nil rated supply - Purchase Exempt & Nil Rated Items Like Milk

Non GST supply - Purchase Non GST Items Like Diesel, Petrol

6.1 Payment of tax

Here, we'll put the following details

1. Other than Reverse Charge-Output, Total Input, GST Payable
2. Reverse Charge-Reverse charge,Output and GST payable

Download in Excel Format

To learn how to fill GSTR 3B on GST Portal , please check  https://www.teachoo.com/6641/1948/How-to-fill-GSTR-3B-Return/category/GST-Return-Format-/

To learn how to pay Challan on GST Portal , please visit  https://www.teachoo.com/6633/1949/How-to-Pay-Challan-at-GST-Portal/category/GST-Challan-Format/

We have prepared GST Demo portal (Click here)  where you can practice GSTR 3B Returns just like government website

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