You are on page 1of 7

8/15/2017 TallyHelp : Official online Help channel of Tally Solutions

(CKBTallyHelpSearchWIC.php?strSCIframeName=&strInvokedFromSupportCentreFlag=)

Tally.ERP 9 Release 6 Download now

Login

Search Search

Back to previous page

Home (CKBTallyHelpSearchWIC.php?strSCIframeName=&strInvokedFromSupportCentreFlag=) / Form GSTR-3B / Form GSTR-3B

Mail this article Download Topic



(173 Ratings) View : 58953

Form GSTR-3B
Form GSTR-3B is an interim return form to be used by GST dealers with regular registration for ling returns for the month of July and August. GSTR-3B
is an online form where dealers will enter details directly on the GST portal. This report can be printed from Tally.ERP 9 with all transaction details in the
required format. The details from the printed report can be used to ll in the online form on the GST portal.

In Tally.ERP 9, GSTR-3B can be viewed in the report format with tax computation details. This report can be changed to the table-wise format
(department format) with the click of a button.

To view GSTR-3B

1. Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR3B.

The GSTR-3B report appears as shown:

The di erent sections of the report are:

Returns Summary: This section displays a snapshot of business operations in the given period. Displays the Total number of vouchers for the period,
vouchers Included in returns, vouchers Not relevant for returns and vouchers with Incomplete/Mismatch in information (to be resolved) for the
reporting period.

Drill down from any row to view the list of vouchers under the respective category. You can resolve the exceptions for voucher under
Incomplete/Mismatch in information (to be resolved) to include them in the returns.

Particulars (computation details): This section displays the taxable value and tax amount from outward supplies and inward supplies considered in the
returns. The format of this section can be changed from Default View to Table-wise View and vice versa.

Default View
The Default View provides the tax computation details with taxable value and tax break-up for local and interstate supplies under taxable, exempt, and
nil-rated categories.

https://help.tallysolutions.com/tallyweb/modules/pss/crm/kb/search/CKBTallyHelpSearchWIC.php?strEventID=9&productID=&docLink=te9rel60/Ta 1/7
8/15/2017 TallyHelp : Official online Help channel of Tally Solutions

Table-wise View
The Table-wise View displays the values using the actual Form GSTR-3B format. The values are captured under di erent sections of the form.

Generate GSTR-3B and File Returns


Ensure that all exceptions regarding incomplete/mismatch in information are resolved before printing the GSTR-3B report. Use the printed information
to ll GSTR-3B on the GST portal. GSTR-3B printed from Tally.ERP 9 is similar to the online form in structure. You can enter values from the printout in
the corresponding elds of the form on the GST portal.

To print GSTR-3B

1. Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-3B.

2. Press Ctrl+P to print the form.

3. In the Print Report screen, press Enter. GSTR-3B is created in the word format.

4. Press Ctrl+S to save the word le.

You can print the word le and use the hard copy to ll information online or directly copy values from the word le to the online form.

Field Name Descripion

Displays the year for which returns are led. The calender year is captured in YYYY
Year
format.

Month Displays the full name of the month for which the returns are led.

Displays the GSTIN of the dealer ling the return as recorded in the eld GSTIN/UIN
1. GSTIN
in the Company GST Details screen.

Displays the company name of the dealer as recorded in the eld Mailing name in
2. Legal Name of the registered person
the Company Creation screen.

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

Displays the Total Taxable value, Integrated Tax, Central Tax, State/UT Tax, and Cess
in separate columns from sales and sales-related transactions recorded with the

Nature of transaction as:

Sales Taxable
https://help.tallysolutions.com/tallyweb/modules/pss/crm/kb/search/CKBTallyHelpSearchWIC.php?strEventID=9&productID=&docLink=te9rel60/Ta 2/7
8/15/2017 TallyHelp : Official online Help channel of Tally Solutions
Sales Taxable

Sales to Consumer - Taxable

Interstate Sales Taxable


(a) Outward taxable supplies (other than zero
Deemed Exports Taxable
rated, nil rated and exempted)
And journal transactions with:

Nature of adjustment as Increase of Tax Liability and Additional Details as


On Account of Advance Receipts,

Nature of adjustment as Decrease of Tax Liability and Additional Details as


Sale against advance receipts and Cancellation of Advance Receipts.

Note: Total Taxable value is the sum of all taxable values including the value of
debit and credit notes, and advance liabilities, excluding tax.

Displays the Total Taxable value, Integrated Tax, Central Tax, State/UT Tax, and Cess
in separate columns from sales and sales-related transactions recorded with the

Nature of transaction as:

Exports Taxable

Exports Exempt

Exports LUT/Bond

Sales to SEZ - Exempt

Sales to SEZ - LUT/Bond


(b) Outward taxable supplies (zero rated)
Sales to SEZ - Taxable

And journal transactions with:

Nature of adjustment as Increase of Tax Liability and Additional Details as


Advance Receipts for Exports/SEZ sales,

Nature of adjustment as Decrease of Tax Liability and Additional Details as


Sale against advance receipts for Exports/SEZ sales and Cancellation of
Advance Receipts for Exports/SEZ sales.

Note: Total Taxable value is the sum of all taxable values including the value of
debit and credit notes, and advance liabilities, excluding tax.

Displays the Total Taxable value, Integrated Tax, Central Tax, State/UT Tax, and Cess
in separate columns from sales and sales related transactions recorded with the

Nature of transaction as:

Sales Exempt

Sales Nil Rated


(c) Other outward supplies (Nil rated,
Sales to Consumer - Exempt
exempted)

Interstate Sales Exempt

Interstate Sales Nil Rated

Deemed Exports Exempt

Note: Total Taxable value is the sum of all taxable values including the value of
debit and credit notes, and advance liabilities, excluding tax.

Displays the Total Taxable value, Integrated Tax, Central Tax, State/UT Tax, and Cess
in separate columns from journal transactions recorded with:

Nature of adjustment as Increase of Tax Liability and Additional Details as


Import of Services, Purchase under Reverse Charge, Purchase from URD,
and Advances Paid under Reverse Charge,

Nature of adjustment as Reversal of Tax Liability and Additional Details as


(d) Inward supplies (liable to reverse charge)
https://help.tallysolutions.com/tallyweb/modules/pss/crm/kb/search/CKBTallyHelpSearchWIC.php?strEventID=9&productID=&docLink=te9rel60/Ta 3/7
8/15/2017 TallyHelp : Official online Help channel of Tally Solutions
Nature of adjustment as Reversal of Tax Liability and Additional Details as
(d) Inward supplies (liable to reverse charge)
Purchase under Reverse Charge, Purchase from URD, and Import of
Services,

Nature of adjustment as Decrease of Tax Liability and Additional Details as


Cancellation of Advance Payments under Reverse Charge.

Note: Total Taxable value is the sum of all taxable values including the value of
debit and credit notes, and advance liabilities, excluding tax.

Displays the Total Taxable value, Integrated Tax, Central Tax, State/UT Tax, and Cess
(e) Non-GST outward supplies in separate columns from journal transactions recorded with masters created by
setting the option Is non-GST goods? to Yes.

3.2 of the supplies shown in 3.1 (a) above, details of inter-Sate supplies made to unregistered persons, compostition taxable persons
and UIN holders

Displays the Place of Supply, Total Taxable value, and Amount of Integrated Tax in
separate columns from sales and sales-related transaction with:

Nature of transaction as

Interstate Sales Taxable,

And journal transaction with:

Nature of adjustment as Increase of Tax Liability and Additional Details as


On Account of Advance Receipts,
Supplies made to Unregistered Persons

Nature of adjustment as Decrease of Tax Liability and Additional Details as


Sales against Advance Receipts and Cancellation of Advance Receipts,

With the party Registration type:

selected in party master or Statutory Details screen in the journal


voucher, as Unregistered, and Consumer.

Note: Total Taxable value is the sum of all taxable values including the value of
debit and credit notes, and advance liabilities, excluding tax.

Displays the Place of Supply, Total Taxable value, and Amount of Integrated Tax in
separate columns from sales and sales related transaction with:

Nature of transaction as:

Interstate Sales Taxable,

And journal transaction with:

Nature of adjustment as Increase of Tax Liability and Additional Details as


Supplies made to Composition Taxable On Account of Advance Receipts,
Persons
Nature of adjustment as Decrease of Tax Liability and Additional Details as
Sales against Advance Receipts and Cancellation of Advance Receipts,

With party Registration type:

selected in party master or Statutory Details screen in the journal


voucher, as Composite.

Note: Total Taxable value is the sum of all taxable values including the value of
debit and credit notes, and advance liabilities, excluding tax.

Displays the Place of Supply, Total Taxable value, and Amount of Integrated Tax in
separate columns from sales and sales-related transaction with:

Nature of transaction as:

Interstate Sales Taxable,

And journal transaction with:

Nature of adjustment as Increase of Tax Liability and Additional Details as


https://help.tallysolutions.com/tallyweb/modules/pss/crm/kb/search/CKBTallyHelpSearchWIC.php?strEventID=9&productID=&docLink=te9rel60/Ta 4/7
8/15/2017 TallyHelp : Official online Help channel of Tally Solutions
Nature of adjustment as Increase of Tax Liability and Additional Details as

Supplies made to UIN holders On Account of Advance Receipts,

Nature of adjustment as Decrease of Tax Liability and Additional Details as


Sales against Advance Receipts and Cancellation of Advance Receipts,

With Party type:

selected in party master or Statutory Details screen in the journal


voucher, as Government Entity.

Note: Total Taxable value is the sum of all taxable values including the value of
debit and credit notes, and advance liabilities, excluding tax.

4. Eligible ITC

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

Displays the Integrated Tax, Central Tax, State/UT Tax, and Cess in separate
(1) Import of goods columns from journal transactions recorded with:

Nature of adjustment as Increase of Input Tax Credit and Additional Details


as Import of Goods, Import of Capital Goods, and Purchase from SEZ.

Displays the Integrated Tax, Central Tax, State/UT Tax, and Cess in separate
(2) Import of services columns from journal transactions recorded with:

Nature of adjustment as Increase of Input Tax Credit and Additional Details


as Import of Services.

Displays the Integrated Tax, Central Tax, State/UT Tax, and Cess in separate
(3) Inward supplies liable to reverse charge
columns from journal transactions recorded with:
(other than 1 & 2 above)
Nature of adjustment as Increase of Input Tax Credit and Additional Details

as Purchase under Reverse Charge and Purchase from URD.

Displays the Integrated Tax, Central Tax, State/UT Tax, and Cess in separate
(4) Inward supplies form ISD columns from journal transactions recorded with:

Nature of adjustment as Increase of Input Tax Credit and Additional Details


as ISD Transfer.

Displays the Integrated Tax, Central Tax, State/UT Tax, and Cess in separate
columns from purchase transactions recorded with:

Nature of transaction as:

Purchase Taxable
(5) All other ITC
Interstate Purchase Taxable

Nature of goods as:

Not Applicable

Capital Goods

(B) ITC Reversed



Displays the Integrated Tax, Central Tax, State/UT Tax, and Cess in separate

(1) As per rules 42 & 43 of CGST Rules columns from journal transactions recorded with:

Nature of adjustment as Reversal of Input Tax Credit.

(2) Others This eld is left blank.

https://help.tallysolutions.com/tallyweb/modules/pss/crm/kb/search/CKBTallyHelpSearchWIC.php?strEventID=9&productID=&docLink=te9rel60/Ta 5/7
8/15/2017 TallyHelp : Official online Help channel of Tally Solutions

(C) Net ITC Available (A)-(B) Displays the auto-calculated di erence between (A) - (B) under section 4. Eligible ITC

(D) Ineligible ITC

Displays the Integrated Tax, Central Tax, State/UT Tax, and Cess in separate
columns from purchase and purchase related transaction with:

Nature of transaction as:

Purchase Taxable

Interstate Purchase Taxable


(1) As per section 17(5)
The option Is ineligible for input credit? is enabled in the relevant masters.

And journal transaction with:

Nature of adjustment as Reversal of Input Tax Credit and Additional Details


as Ineligible Credit.

(2) Others This eld is left blank.

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

Displays the taxable value from all purchase and purchase-related transactions.

Displays value for inter-state supplies from the transactions recorded with:

Nature of transaction as:

Interstate Purchase Nil Rated

Interstate Purchase Exempt

Imports Exempt
From a supplier under composition scheme,
Purchase from SEZ - Exempt
Exempt and Nil rated supply
Displays value for intra-state supplies from the transactions recorded with:

Nature of transaction as:


Rate this article*


E-mail id

E-mail ID

Contact Number

Contact Number

Share your feedback

Comments

Remaining Character: 520

Submit

Connect with us (https://www.facebook.com/pages/Tally-Solutions-Pvt-Ltd/225460924139751)


(https://www.linkedin.com/company/tally-solutions-pvt-ltd) (https://www.youtube.com/subscription_center?add_user=simplytally)
(https://twitter.com/tallysolutions)
Have you visited our GST BLOG? (http://blogs.tallysolutions.com)
Contact us (https://tallysolutions.com/contact- Visit Tally Website (https://tallysolutions.com)
(https://tallysolutions.com/tallyweb/modules/pss/crm/css/op/CGeInitiateChatWIC.php)
us/)

Best viewed with Google Chrome, Firefox, or Internet Explorer 9.0, or later
Tally Solutions Pvt. Ltd. All rights reserved - 2017 (https://help.tallysolutions.com/docs/tallydocs/Copyright_Assertion.htm)

https://help.tallysolutions.com/tallyweb/modules/pss/crm/kb/search/CKBTallyHelpSearchWIC.php?strEventID=9&productID=&docLink=te9rel60/Ta 6/7
8/15/2017 TallyHelp : Official online Help channel of Tally Solutions

https://help.tallysolutions.com/tallyweb/modules/pss/crm/kb/search/CKBTallyHelpSearchWIC.php?strEventID=9&productID=&docLink=te9rel60/Ta 7/7