Basic Details required for GST Form 3B for July-17

Basic Details required for Form 3B for July-17 

[Due Date : 20th August, 2017]

Details of Outward Supplies and inward supplies liable to reverse charge
Particulars Total Taxable value IGST CGST SGST Cess
(a) Outward taxable supplies (other than zero rated, nil rated and exempted)
Within State of Gujarat
Inter-state Supplies made to Unregistered Persons
Inter-state Supplies made to Composition Taxable Persons
Inter-state Supplies made to UIN holders
(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
Values of exempt, nil-rated and non-GST inward supplies          
           
Particulars Inter-State Supplies Intra-State Supplies  
From a supplier under composition scheme, Exempt and Nil rated supply
Non GST supply
Eligible ITC
Particulars Total Taxable value IGST CGST SGST
Inward supplies from Registered Dealer
CA Corners.com
Basic Details required for Form 3B for July-17 [Due Date : 20th August, 2017]
Basic Details required for Form 3B for July-17 [Due Date : 20th August, 2017]

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