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3.1 Details of Outward Supplies and inward supplies liable to reverse charge Help
Nature of Total Taxable Integrated Tax Central Tax ( ) State/UT Tax ( ) CESS
Supplies value ( ) ( )
(a)
Outward
taxable
supplies
(other 1,55,730.00 6,562.00 612.00 612.00
than zero
rated, nil
rated and
exempted)
(b)
Outward
taxable
0.00 0.00
supplies
(zero
rated )
(c) Other
outward
supplies 0.00
(Nil rated,
exempted)
(d)
Inward
supplies
0.00 0.00 0.00 0.00
(liable to
reverse
charge)
(e) Non-
GST
0.00
outward
supplies
CANCEL CONFIRM
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