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    Asli Pracheen Ravan Samhita PDF

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    girish Sharma
    This document is a GSTR-3B form for the month of October 2017. It contains details of outward supplies, inward supplies liable to reverse charge, inter-state supplies made to unregistered persons, eligible input tax credit, payment of taxes, and TDS/TCS credits. The authorized signatory verifies that the information provided in the form is true and correct to the best of their knowledge.

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    © All Rights Reserved
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    Asli Pracheen Ravan Samhita PDF

    Uploaded by

    girish Sharma
    128 views2 pages
    This document is a GSTR-3B form for the month of October 2017. It contains details of outward supplies, inward supplies liable to reverse charge, inter-state supplies made to unregistered persons, eligible input tax credit, payment of taxes, and TDS/TCS credits. The authorized signatory verifies that the information provided in the form is true and correct to the best of their knowledge.

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    Kupdf.com Asli Pracheen Ravan Samhita PDF

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    This document is a GSTR-3B form for the month of October 2017. It contains details of outward supplies, inward supplies liable to reverse charge, inter-state supplies made to unregistered persons, eligible input tax credit, payment of taxes, and TDS/TCS credits. The authorized signatory verifies that the information provided in the form is true and correct to the best of their knowledge.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    128 views2 pages

    Asli Pracheen Ravan Samhita PDF

    Uploaded by

    girish Sharma
    This document is a GSTR-3B form for the month of October 2017. It contains details of outward supplies, inward supplies liable to reverse charge, inter-state supplies made to unregistered persons, eligible input tax credit, payment of taxes, and TDS/TCS credits. The authorized signatory verifies that the information provided in the form is true and correct to the best of their knowledge.

    Copyright:

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

    FORMGSTR-3B

    [See rule61(5)]

    Year 2017
    Month October

    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 Integrated Tax Central Tax State/UT Tax Cess
    TaxableValue
    1 2 3 4 5 6
    (a) Outward taxable 0 0 0 0
    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 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 ofSupply Total Taxable Value Amount of Integrated Tax
    (State/UT)
    1 2 3 4
    Supplies made to
    Unregistered Persons
    Supplies made to
    Unregistered Persons

    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, 0.00 0.00
    Exempt and Nil rated supply
    Non GST Supply

    6.1 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

    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 issues 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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