Return GSTR3B

Particulars Values
B2B Invoices
Plant Month Basic amt IGST CGST
1-Haryana Apr'18 50,16,38,691.00 2,55,94,485.00 3,23,30,232.00
May'18 56,10,88,423.05 3,13,69,334.50 3,47,96,697.00
Jun'18 43,22,34,504.00 2,71,77,479.00 2,53,02,262.00
Jul'18 56,46,05,134.00 3,16,88,535.00 3,49,64,724.00
Aug'18 50,16,45,262.00 2,49,73,015.00 3,26,51,662.00
Sep'18 47,84,23,996.00 2,68,35,725.00 2,96,37,232.00
Oct'18 47,82,17,893.00 2,54,60,201.00 3,03,00,860.00
Nov'18 40,50,62,723.00 2,12,26,834.00 2,58,36,099.00
Dec'18 44,27,22,746.00 2,39,78,630.00 2,78,25,015.00
Jan'19 45,57,14,007.00 2,24,39,004.00 2,97,90,335.00
Feb'19 44,90,15,914.00 2,33,10,826.00 2,87,49,679.00
Mar'19 37,88,36,059.00 2,48,20,662.00 2,16,80,617.00
1-Haryana Total 5,64,92,05,352 30,88,74,731 35,38,65,414
2-Tamilnadu Apr'18 5,08,13,463.00 38,55,840.00 26,44,665.00
May'18 9,07,58,631.00 1,10,34,187.70 26,32,056.00
Jun'18 8,39,67,581.00 1,01,29,943.00 25,07,375.00
Jul'18 7,17,56,958.00 69,61,090.00 29,76,658.00
Aug'18 4,79,49,380.00 23,78,997.00 31,22,829.00
Sep'18 6,94,28,769.00 70,34,155.00 27,30,456.00
Oct'18 6,33,77,916.00 56,09,538.00 28,94,004.00
Nov'18 3,86,22,022.00 29,68,429.00 19,90,629.00
Dec'18 2,86,01,433.00 4,26,225.00 23,60,534.00
Jan'19 5,04,83,855.00 33,77,168.00 28,54,623.00
Feb'19 3,62,85,792.00 13,42,389.00 25,92,942.00
Mar'19 3,42,52,104.00 13,72,893.00 23,95,984.00
2-Tamilnadu Total 66,62,97,904 5,64,90,855 3,17,02,755
3-Gujarat Apr'18 4,56,14,582.00 17,31,290.00 32,39,667.00
May'18 3,71,84,490.43 14,46,633.00 26,23,200.56
Jun'18 3,52,29,564.00 11,24,928.00 26,08,197.00
Jul'18 4,92,98,343.00 23,26,251.00 32,71,988.00
Aug'18 4,74,79,959.00 11,15,440.00 37,15,214.00
Sep'18 5,63,36,884.00 27,94,685.00 36,72,977.00
Oct'18 5,52,84,751.00 21,62,679.00 38,92,657.00
Nov'18 4,49,17,874.00 16,71,765.00 32,06,726.00
Dec'18 5,19,00,489.00 13,56,453.00 39,90,284.00
Jan'19 7,08,43,153.00 27,97,132.00 49,39,504.00
Feb'19 7,74,31,390.00 33,71,807.00 52,82,922.00
Mar'19 6,83,57,653.00 22,28,618.00 50,37,880.00
3-Gujarat Total 63,98,79,132 2,41,27,681 4,54,81,217
4-Maharashtra Apr'18 2,48,99,076.00 22,40,917.00
May'18 2,15,75,374.00 19,41,788.00
Jun'18 2,00,58,834.00 13,637.00 17,98,477.00
Jul'18 2,11,98,115.00 19,07,830.00
Aug'18 2,31,34,755.00 2,76,066.00 19,44,095.00
Sep'18 1,52,49,500.00 13,72,455.00
Oct'18 1,93,16,772.00 17,38,510.00
Nov'18 1,10,54,059.00 9,94,865.00
Dec'18 1,09,74,744.00 9,87,727.00
Jan'19 1,80,97,909.00 16,28,812.00
Feb'19 1,91,12,710.00 17,20,144.00
Mar'19 2,00,67,173.00 18,06,046.00
4-Maharashtra Total 22,47,39,021 2,89,703 2,00,81,666
5-Goa Apr'18
May'18
Jun'18 - -
Jul'18 27,29,650.00 2,45,669.00
Aug'18 1,24,68,411.00 11,22,157.00
Sep'18 1,28,69,413.00 11,58,247.00
5-Goa Oct'18 1,31,52,505.00 11,83,726.00
Nov'18 1,33,52,664.00 12,01,740.00
Dec'18 25,09,323.00 2,25,839.00
Jan'19 41,08,171.00 3,69,735.00
Feb'19 43,23,445.00 2,06,604.00 2,85,808.00
Mar'19 21,94,205.00 2,00,447.00 97,255.00
5-Goa Total 6,77,07,787.00 4,07,051.00 58,90,176.00
Grand Total 7,24,78,29,196.48 39,01,90,020.20 45,70,21,227.56
B2B Invoices RCM
SGST Basic amt IGST CGST SGST
3,23,30,232.00 50,62,655.00 65,485.00 93,824.00 93,824.00
3,47,96,697.00 76,59,916.00 49,241.00 1,66,877.00 1,66,877.00
2,53,02,262.00 39,19,227.00 1,794.00 97,084.00 97,084.00
3,49,64,724.00 36,09,044.00 35,110.00 72,671.00 72,671.00
3,26,51,662.00 92,03,937.00 1,61,156.00 1,49,549.00 1,49,549.00
2,96,37,232.00 67,00,917.00 1,13,792.00 1,10,627.00 1,10,627.00
3,03,00,860.00 64,69,586.00 1,39,011.00 92,234.00 92,234.00
2,58,36,099.00 86,57,271.00 2,58,643.00 93,609.00 93,609.00
2,78,25,015.00 39,29,379.00 10,815.00 1,00,843.00 1,00,843.00
2,97,90,335.00 1,01,33,563.00 2,66,628.00 2,17,650.00 2,17,650.00
2,87,49,679.00 39,03,366.00 48,780.00 87,939.00 87,939.00
2,16,80,617.00 1,66,70,192.00 2,57,417.00 3,78,546.00 3,78,546.00
35,38,65,414 8,59,19,053 14,07,872 16,61,453 16,61,453
26,44,665.00 6,97,106.00 17,428.00 17,428.00
26,32,056.00 3,37,540.00 8,437.00 8,437.00
25,07,375.00 3,27,700.00 8,193.00 8,193.00
29,76,658.00 6,50,920.00 16,270.00 16,270.00
31,22,829.00 6,84,900.00 17,124.00 17,124.00
27,30,456.00 8,93,910.00 22,344.00 22,344.00
28,94,004.00 24,90,640.00 62,266.00 62,266.00
19,90,629.00 2,28,751.00 507.00 5,456.00 5,456.00
23,60,534.00 4,66,282.00 11,657.00 11,657.00
28,54,623.00 5,60,197.00 5,606.00 19,429.00 19,429.00
25,92,942.00 6,42,015.00 16,050.00 16,050.00
23,95,984.00 4,70,814.00 15,200.00 9,660.00 9,660.00
3,17,02,755 84,50,775 21,313 2,14,314 2,14,314
32,39,667.00 1,06,100.00 2,653.00 2,653.00
26,23,200.56
26,08,197.00 2,93,878.00 7,347.00 7,347.00
32,71,988.00
37,15,214.00 1,51,203.00 3,780.00 3,780.00
36,72,977.00 2,05,639.00 5,141.00 5,141.00
38,92,657.00 12,000.00 300.00 300.00
32,06,726.00 3,88,273.00 9,707.00 9,707.00
39,90,284.00 2,56,387.00 6,410.00 6,410.00
49,39,504.00 3,79,256.00 12,082.00 12,082.00
52,82,922.00 33,333.00 833.00 833.00
50,37,880.00 6,36,082.00 18,069.00 18,069.00
4,54,81,217 24,62,151 66,322 66,322
22,40,917.00 -
19,41,788.00 -
17,98,477.00 -
19,07,830.00 -
19,44,095.00 -
13,72,455.00 -
17,38,510.00 -
9,94,865.00 -
9,87,727.00 -
16,28,812.00 -
17,20,144.00 -
18,06,046.00 -
2,00,81,666 -
- -
- -
- -
2,45,669.00 -
11,22,157.00 -
11,58,247.00 26,715.00 668.00 668.00
 11,83,726.00 64,826.00 1,621.00 1,621.00
12,01,740.00 -
2,25,839.00 -
3,69,735.00 -
2,85,808.00 -
97,255.00 15,152.00 379.00 379.00
58,90,176.00 1,06,693.00 2,668.00 2,668.00
45,70,21,227.56 9,69,38,672.00 14,29,185.00 19,44,757.00 19,44,757.00