Form GSTR-03
Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax
Bills
Draft GST Return Formats
Form GSTR-03 of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]
Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax
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\nDocument 1
\nTAXABLE PERSON DETAILS
\n1.
\nGSTIN
\n2.
\nName of Taxable Person…….
\n3.
\nAddress
\n[S. Nos. 1, 2 and 3 shall be auto populated on logging]
\n4. Period
\n5. TURNOVER DETAILS
\nMonth……
\nExport Turnover
\nA.
\nTaxable Turnover
\nB.
\nC.
\nD.
\nE.
\nNil rated and Exempted Turnover
\nNon GST Turnover
\nTotal Turnover [A to D]
\nGovernment of India\/State
\nDepartment of
\nForm GSTR-3
\n[See Rule…..]
\nMONTHLY RETURN
\nYear……..
\nPart A
\n(figures in Rs)
\n37
\n6. Outward Supplies
\n6.1 Inter-state supplies to Registered Taxable Persons
\nRate of Tax
\nState Code\n<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n -1) = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n mbe Date Differe IGST = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n Rate = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Form GSTR-03Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of taxBillsDraft GST Return FormatsForm GSTR-03 of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]Monthly return on the basis of finalization of details of outward supplies and inward supplies … Continue reading “Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-1614","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1614","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1614"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1614\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1614"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1614"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1614"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nCGST
\n(3)
\n(Auto populated from GSTR-1)
\nTaxable Value
\n(2)
\nIGST
\nCGST
\n(3)
\n(4)
\n39
\n(figures in Rs)
\nSGST
\n(4)
\n(figures in Rs)
\nSGST
\n(5)
\n6.6 Revision of supply invoices\/Credit notes\/Debit notes and others pertaining to previous tax period (including
\npost sales discounts or any clerical\/other errors)
\nMonth State Code Document type
\nNumber Date Differential Value (Plus or Minus)
\nIGST
\n[Auto populated from GSTR1]
\n(figures in Rs)
\nCGST
\nSGST
\n(Invoice\/Debit note\/Credit
\nnote)
\n(1)
\n(2)
\n(3)
\n(4)
\n(5)
\n(6)
\n(7)
\n(8)
\n(9)
\nGoods
\nServices
\n6.7 Total tax liability on outward supplies
\n(Auto Populated from the Tables above)
\nValue
\nMonth
\n(1)
\n(2)
\nIGST
\n(3)
\nCGST
\n(figures in Rs)
\nSGST
\n(4)
\n(5)
\nGoods
\nServices
\n40
\n7. Inward supplies
\n7.1 Inter-State supplies received
\nState Code
\nRate of Tax
\n(Rate wise-Including Nil, exempt and
\nnon-GST)
\nIGST
\nValue
\n(1)
\n(2)
\n(3)
\n(4)
\nGoods Inputs
\nCapital goods
\nServices
\nNone
\n7.2 Intra-State supplies received
\nRate of Tax
\n(Rate wise-<\/p>\n
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\nntial
\nCGST
\nSGS
\nT
\nValue
\nITC available in
\ncurrent month
\nIGST
\nDebit
\n(Plus
\nCGS
\nT
\nSGST
\nnote\/Cred
\nor
\nit
\nMinus)
\nnote\/Bill
\nof Entry)
\n(2)
\n(3)
\n(4)
\n(5)
\n(6)
\n(7) (8)
\n(9)
\n(10)
\n(11)
\n(12)
\n(14) (15) (16)
\n(1)
\nGoods-Inputs
\nCapital Goods
\nServices \u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac\u00e2\u2013\u00ac
\n42
\nNone
\n7.5 Total Tax liability on inward supplies on reverse charge
\nMonth
\n(1)
\nGoods
\nServices
\n7.6 ITC Reversal
\nValue
\n(2)
\nNo
\nNo
\nNo
\n(Auto-populated from GSTR-2)
\nCGST
\n(3)
\nSGST
\n(4)
\n(figures in Rs)
\nIGST
\n(5)
\n(Auto-populated from GSTR-2)
\n(figures in Rs)
\nS.No
\nDescription*
\nIGST
\nITC Reversal
\nCGST
\nSGST
\n(1)
\n(2)
\nAmount
\n(3)
\nInterest
\n(4)
\nAmount
\n(5)
\nInterest
\nAmount
\nInterest
\n(6)
\n(7)
\n(8)
\n1
\n7.7 Output tax added\/reduced on account of non-rectification\/rectification of communicated mismatches
\n43
\n8
\n(figures in Rs)
\nS.No
\nOutput Ta<\/p>\n
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\nTax
\n(1)
\n(2)
\n(3)
\n(4)
\n(5)
\n(6)
\n(7)
\nGoods-Inputs
\nCapital Goods
\nServices
\n45
\n45
\nPart B
\n11. Tax, interest, late fee and penalty paid (auto-populated from cash and ITC ledger)
\nPart (a)
\nS.
\nDescription
\nNo.
\n(figures in Rs)
\nDebit entry in Credit Ledger
\nTax payable
\nDebit entry in Cash Ledger
\nDebit no.
\nIGST
\nPaid
\nCGST SGST
\nPaid Paid
\nDebit
\nno.
\nIGST CGST SGST
\nPaid Paid
\nPaid
\n(6)
\n(7)
\n(8)
\n(9)
\n(10)
\n(11)
\n(12) (13)
\n(1)
\n(2)
\n1.
\nIGST
\n2.
\nCGST
\n3.
\nSGST
\nPart (b)
\nS. No.
\nIGST
\nPayable
\nCGST
\nSGST
\nDebit no.
\n(1)
\n(3)
\n(4)
\n(5)
\n(6)
\n4.
\nInterest
\n5.
\nLate fee
\n6.
\nOthers (Please Specify)
\n12. Refunds claimed from cash ledger
\n46
\nDebit entry in Cash Ledger
\nIGST
\nCGST
\nSGST
\nPaid
\nPaid
\nPaid
\n(7)
\n(8)
\n(9)
\nS.No
\n(1)
\n(2)
\n1.
\n2.
\nRefund claimed from cash ledger
\nBank Account Details*
\nMinor head
\nDebit
\nCGST
\nSGST
\nIGST
\n(Tax\/Interest\/Fee\/
\nentry
\nPenalty\/Other)
\nno.
\n(3)
\n(4)
\n(5)
\n(6)
\n*This should be one of the bank accounts mentioned in the GSTIN
\nUsual dec<\/p>\n
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