GSTR-03
Monthly return
Bills
Forms
GSTR-03 of GST – Returns – Final Draft Rules 3-6-2017
Form GSTR-3
\n –
\n=============
\nDocument 1
\n1.
\nGSTIN
\n2.
\n(a) Legal name of the registered person
\n(b) Trade name, if any
\nForm GSTR-3
\n[See Rule ]
\nMonthly return
\nYear
\nMonth
\nAuto Populated
\nAuto Populated
\nPart-A (To be auto populated)
\n(Amount in Rs. for all Tables)
\n3. Turnover
\nSr.
\nType of Turnover
\nAmount
\nNo.
\n1
\n2
\n3
\n(i)
\nTaxable [other than zero rated]
\n(ii)
\nZero rated supply on payment of Tax
\n(iii)
\n(iv)
\n(v)
\n(vi)
\nZero rated supply without payment of Tax
\nDeemed exports
\nExempted
\nNil Rated
\n(vii)
\nNon-GST supply
\nTotal
\n4. Outward supplies
\n4.1 Inter-State supplies (Net Supply for the month)
\nRate
\n1
\nTaxable Value
\n2
\nAmount of Tax
\nIntegrated Tax
\n3
\nCESS
\n4
\nA. Taxable supplies (other than reverse charge and zero rated supply) [Tax Rate Wise]
\nB. Supplies attracting reverse charge-Tax payable by recipient of supply
\nC. Zero rated supply made with payment of Integ<\/p>\n
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\nC
\nOut of the Supplies mentioned at A, the value of supplies made though an e-commerce operator attracting TCS
\nIntra-state supplies
\n(II)
\nA
\nTaxable supplies (other than reverse charge) [Rate wise]
\nB
\nOut of the supplies mentioned at A, the value of supplies made though an e-commerce operator attracting TCS
\n5. Inward supplies attracting reverse charge including import of services (Net of advance adjustments)
\n5A. Inward supplies on which tax is payable on reverse charge basis
\nRate of tax
\nTaxable Value
\nAmount of tax
\n1
\n2
\nIntegrated Tax
\n3
\nCentral Tax
\n4
\nState\/UT tax
\n5
\nCESS
\n6
\n(I)
\nInter-State inward supplies [Rate Wise]
\n(II) Intra-State inward supplies [Rate Wise]
\n24
\n5B. Tax effect of amendments in respect of supplies attracting reverse charge
\nRate of tax
\nDifferential
\nTaxable Value
\nAmount of tax
\nIntegrated Tax
\nCentral Tax
\n4
\nState\/UT Tax
\n5
\nCESS
\n(I)
\nInter-State inward supplies (Rate Wise)
\n(II) Intra-State inward supplies (Rate Wise)
\n6. Input tax credit\n<\/p>\n
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\nNotes
\n(d)
\nReclaim on rectification of mismatch credit note
\nReduce
\nNegative tax liability from previous tax periods
\nReduce
\n(f)
\nTax paid on advance in earlier tax periods and adjusted
\nReduce
\nwith tax on supplies made in current tax period
\n(g)
\nInput Tax credit reversal\/reclaim
\nAdd\/Reduce
\n25
\n8. Total tax liability
\nRate of Tax
\nTaxable value
\nAmount of tax
\nIntegrated tax
\nCentral tax
\nState\/UT Tax
\nCESS
\n2
\n3
\n4
\n5
\n6
\n8A. On outward supplies
\n8B. On inward supplies attracting reverse charge
\n8C. On account of Input Tax Credit Reversal\/reclaim
\n8D. On account of mismatch\/ rectification \/other
\nreasons
\n9. Credit of TDS and TCS
\n1
\n(a)
\n(b)
\nTDS
\nTCS
\nAmount
\nIntegrated tax
\n2
\nCentral tax
\nState\/UT Tax
\n3
\n10.
\nInterest liability (Interest as on
\nOn account of
\nOutput
\nITC
\nliability claimed on account of
\non mismatched other ITC
\nmismatch invoice
\nOn
\nUndue exces
\nclaims or
\nCredit of
\ninterest on
\nInterest
\nDelay in
\nliability
\npayment |
\nTotal
\ninterest
\nexcess
\nrec<\/p>\n
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\n15. Debit entries in electronic cash\/Credit ledger for tax\/interest payment [to be populated after payment of tax and
\nsubmissions of return]
\nDescription
\nTax paid in
\ncash
\nTax paid through ITC
\nInterest
\nLate fee
\nIntegrated tax
\nCentral Tax
\nState\/UT Tax Cess
\n1
\n(b) Central Tax
\n(c) State\/UT Tax
\n(d) Cess
\n2
\n3
\n4
\n5
\n6
\n7
\n8
\n(a) Integrated tax
\n27
\n27
\nVerification
\nI hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my
\nknowledge and belief and nothing has been concealed therefrom.
\nPlace
\nDate
\nSignatures of Authorized Signatory
\nName of Authorized Signatory
\nDesignation\/Status..
\n28
\nInstructions:
\n1. Terms Used :-
\na) GSTIN:
\nb) TDS:
\nGoods and Services Tax Identification Number
\nTax Deducted at source
\nc) TCS:
\nTax Collected at source
\n2. GSTR 3 can be generated only when GSTR-1 and GSTR- 2 of the tax period have been filed.
\n3. Electronic liability register, electronic cash ledger and electronic credit ledg<\/p>\n
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