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 Returns (/returns/auth/dashboard)  GSTR3B

GSTR-3B - Monthly Return 

GSTIN - 07CAGPM2168B1ZY

Legal Name - MEHARAJ

Status - Filed

FY - 2017-18

Return Period - January

Due Date - 20/02/2018

Help Manual

3.1 Tax on outward and reverse charge inward supplies

Integrated Tax
₹13,350.00
Central Tax
₹0.00
State/UT Tax
₹0.00
CESS
₹0.00

(auth/gstr3b/iosup/)

3.2 Inter-state supplies


Taxable Value Top
 ₹0.00
Integrated Tax
₹0.00

(auth/gstr3b/interstatesupplies/)

4. Eligible ITC

Integrated Tax
₹0.00
Central Tax
₹2,382.00
State/UT Tax
₹2,382.00
CESS
₹0.00

(auth/gstr3b/elgITC/)

6. Payment of tax

Balance Liability
₹0.00
Paid through Cash
₹8,586.00
Paid through Credit
₹4,764.00

(auth/gstr3b/payment/)

7. TDS/TCS Credit

Integrated Tax
₹0.00
Central Tax
₹0.00
State/UT Tax 
Top
₹0.00
(auth/gstr3b/tdsTcsCredit/)

✔ I/We 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 therefrom.

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