Location - CHANDIGARH

For Taxable Sale

Output as per GSTR-3B O

Month Taxable Value IGST CGST SGST Month

April - April
May 6,000 1,080 - May
June 33,000 3,240 1,350 1,350 June
July 5,000 450 450 July
August - August
September - September
October 189,580 9,360 12,382 12,382 October
November 353,000 29,700 16,920 16,920 November
December 209,898 27,180 5,301 5,301 December
January - January
February - February
March 1,312,422 185,908 36,414 36,414 March

2,108,900 256,468 72,817 72,817

For Exempted and Nil Rated Sale

Output as per GSTR-3B O

Month Taxable Value IGST CGST SGST Month

April April
May May
June June
July July
August August
September September
October October
November November
December December
January January
February February
March March

- - - -

For Zero Rated Sale ( With/Without

payment of Tax)
Output as per GSTR-3B O

Month Taxable Value IGST CGST SGST Month

July - - - July
August - - - August
September - - - September
October - - - October
November - - - November
December - - - December
January - - - January
February - - - February
March - - - March

- - - -
 Output as per Books Output as per GSTR-1

Taxable Value IGST CGST SGST Month Taxable Value

- April
6,000 1,080 - May
33,000 3,240 1,350 1,350 June 39,000
5,000 450 450 July
August
- - - September 66,452
189,580 12,060 11,032 11,032 October
353,000 45,540 9,000 9,000 November
176,000 27,180 2,250 2,250 December 752,478
483,600 77,760 4,644 4,644 January
475,000 55,800 14,850 14,850 February
523,122 57,118 18,522 18,522 March 478,822

2,244,302 279,778 62,098 62,098 - 1,336,752

2,244,302

Output as per Books Output as per GSTR-1

Taxable Value IGST CGST SGST Month Taxable Value

April
May
June
- July
August
September
October
November
December
January
- February
March

- - - - -

Output as per Books Output as per GSTR-1

Taxable Value IGST CGST SGST Month Taxable Value

- - - July
 - - - August
- - - September
- - - October
- - - November
- - - December
- - - January
- - - February
- - - March

- - - - -
Output as per GSTR-1 Difference GSTR - 3B & Books

IGST CGST SGST Month Taxable Value IGST CGST

- April - - -
- May - - -
4,320 1,350 1,350 June - - -
- July - - -
- August - - -
5,981 5,981 September - - -
- October - - 2,700 1,350
- November - - 15,840 7,920
72,342 31,552 31,552 December 33,898 - 3,051
- January - 483,600 - 77,760 - 4,644
- February - 475,000 - 55,800 - 14,850
52,348 16,920 16,920 March 789,300 128,790 17,892

129,010 55,803 55,803 - 135,402 - 23,310 10,719

Output as per GSTR-1 Difference GSTR - 3B & Books

IGST CGST SGST Month Taxable Value IGST CGST

April - - -
May - -
June - -
July - - -
- August - - -
September - - -
October - - -
November - - -
December - - -
January - - -
February - - -
March - - -

- - - - - -

Output as per GSTR-1 Difference GSTR - 3B & Books

IGST CGST SGST Month Taxable Value IGST CGST

- - - July - - -
- - - August - - -
- - - September - - -
- - - October - - -
- - - November - - -
- - - December - - -
- - - January - - -
- - - February - - -
- - - March - - -

- - - - - -
oks Difference GSTR - 1 & Books

SGST Month Taxable Value IGST CGST SGST

- April - - - -
- May 6,000 1,080 - -
- June - 6,000 - 1,080 - -
- July 5,000 - 450 450
- August - - - -
- September - 66,452 - - 5,981 - 5,981
1,350 October 189,580 12,060 11,032 11,032
7,920 November 353,000 45,540 9,000 9,000
3,051 December - 576,478 - 45,162 - 29,302 - 29,302
- 4,644 January 483,600 77,760 4,644 4,644
- 14,850 February 475,000 55,800 14,850 14,850
17,892 March 44,300 4,770 1,602 1,602

10,719 907,550 150,768 6,295 6,295

oks Difference GSTR - 1 & Books

SGST Month Taxable Value IGST CGST SGST

- April - - - -
- May - - -
- June - - -
- July - - - -
- August - - - -
- September - - - -
- October - - - -
- November - - - -
- December - - - -
- January - - - -
- February - - - -
- March - - -

- - - - -

oks Difference GSTR - 1 & Books

SGST Month Taxable Value IGST CGST SGST

- July - - - -
- August - - - -
- September - - - -
- October - - - -
- November - - - -
- December - - - -
- January - - - -
- February - - - -
- March - - - -

- - - - -
 Difference GSTR - 1 & 3B TAX PAID THROUGH ITC AS PER 3B

Month Taxable Value IGST CGST SGST Month

April - - - - April
May 6,000 1,080 - - May
June - 6,000 - 1,080 - - June
July 5,000 - 450 450 July
August - - - - August
September- 66,452 - - 5,981 - 5,981 September
October 189,580 9,360 12,382 12,382 October
November 353,000 29,700 16,920 16,920 November
December - 542,580 - 45,162 - 26,251 - 26,251 December
January - - - - January
February - - - - February
March 833,600 133,560 19,494 19,494 March

772,148 127,458 17,014 17,014

Difference GSTR - 1 & 3B

Month Taxable Value IGST CGST SGST

April - - - -
May - -
June - -
July - - - -
August - - - -
September - - - -
October - - - -
November - - - -
December - - - -
January - - - -
February - - - -
March - - -

- - - -

Difference GSTR - 1 & 3B

Month Taxable Value IGST CGST SGST

July - - - -
August - - - -
September - - - -
October - - - -
November - - - -
December - - - -
January - - - -
February - - - -
March - - - -

- - - -
AX PAID THROUGH ITC AS PER 3B Tax / Cess paid in Cash

Taxable Value IGST CGST SGST Month Taxable Value

Rate in %age
- April
- May
- June
- July
- August
- September
- October
- November
- December
- January
- February
- March

- - - -
IGST CGST SGST
-
-
-
-
-
-
-
-
-
-
-
-
- - -
 0
Location - CHANDIGARH

Input as per GSTR-3B

Month Taxable Value IGST CGST SGST

April -
May -
June -
July
August -
September
October
November
December
January
February
March
- - - -
 -

Input as per Books

Month Taxable Value IGST CGST SGST

April -
May -
June -
July -
August -
September -
October -
November - - -
December - - -
January -
February -
March 10,000.00 1,800.00 - -
10,000.00 1,800.00 - -
 input as per GSTR-2A Difference GS

Month Taxable Value IGST CGST SGST Month

April - April
May - May
June - June
July - July
August - August
September - September
October - A October
November - A November
December - December
January - A January
February - February
March - A March
- - - -

4478.72 4778.72 4,479

 Difference GSTR - 3B & Books Difference GSTR -2A & Books

Taxable Value IGST CGST SGST Month Taxable Value

- - - - April
- - - - May
- - - - June
- - - - July -
- - - - August -
- - - - September -
- - - - October -
- - - - November -
- - #REF! - December -
- - - - January -
- - - - February -
- 10,000.00 - 1,800.00 - - March - 10,000.00
- 10,000.00 - 1,800.00 #REF! - - 10,000.00
Difference GSTR -2A & Books Difference GSTR -2A & 3B

IGST CGST SGST Month Taxable Value IGST

- - - April -
- - - May -
- - - June -
- - - July -
- - - August -
- - - September -
- - - October -
- - - November -
- #REF! - December -
- - - January -
- - - February -
- 1,800.00 - - March -
- 1,800.00 #REF! - - -
e GSTR -2A & 3B Purchase From a supplier under composition scheme ,Exempt and Nil Rated sup
3B
CGST SGST Month Inter - state supplies
- - April
- - May -
- - June
- - July
- - August
- - September
- - October
- - November
- - December
- - January
- - February
- - March
- - 0 #REF!
me ,Exempt and Nil Rated supply as per
2a