Monthly return (Omitted)
GSTR – 03
GST
1[****]
\n
\n
\n*************
\nNOTES:-
\n1. Omitted vide NOTIFICATION NO. 19\/2022-Central Tax dated 28-09-2022 w.e.f. 01-10-2022 before it was read as,
\n“PDF DOWNLOAD
\n”
\n=============
\nDocument 1
\nForm GSTR-3
\n[See rule 61(1)]
\nMonthly return
\nYear
\nMonth
\n1. GSTIN
\n2. (a) Legal name of the registered person
\n(b) Trade name, if any
\nAuto Populated
\nAuto Populated
\nPart-A (To be auto populated)
\n(Amount in Rs. for all Tables)
\n3.
\nTurnover
\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
\nTax
\nDeemed exports
\nExempted
\nNil Rated
\n(vii) Non-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) [T<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n Zero Rated supply made with payment of = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n nvoices\/debit notes = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ription = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Monthly return (Omitted)GSTR – 03GST1[****] ************* NOTES:- 1. Omitted vide NOTIFICATION NO. 19\/2022-Central Tax dated 28-09-2022 w.e.f. 01-10-2022 before it was read as, “PDF DOWNLOAD ” ============= Document 1 Form GSTR-3 [See rule 61(1)] Monthly return Year Month 1. GSTIN 2. (a) Legal name of the registered person (b) Trade name, if any Auto Populated Auto Populated … Continue reading “Monthly return (Omitted)”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-6440","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6440","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=6440"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6440\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6440"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6440"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6440"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nIntegrated Tax) [Rate wise]
\nB
\nZero rated supply made with payment of Integrated Tax [Rate wise]
\nC Out of the Supplies mentioned at A, the value of supplies made though an e-commerce operator
\nattracting TCS
\n(II)
\nIntra-state supplies
\nA
\nTaxable supplies (other than reverse charge) [Rate wise]
\nB Out of the supplies mentioned at A, the value of supplies made though an e-commerce operator
\nattracting TCS
\n5. Inward supplies attracting reverse charge including import of services (Net of advance
\nadjustments)
\n100
\n5A. Inward supplies on which tax is payable on reverse charge basis
\nRate of
\ntax
\nTaxable
\nValue
\n2
\nAmount of tax
\nIntegrated Tax
\n3
\nCentral Tax
\n4
\nState\/UT tax
\n5
\nCESS
\n6
\n(I) Inter-State inward supplies [Rate Wise]
\n(II) Intra-State inward supplies [Rate Wise]
\n5B. Tax effect of amendments in respect of supplies attracting reverse charge
\nRate of
\ntax
\nDifferential
\nAmount of tax
\nTaxable
\nValue
\n2
\nIntegrated Tax
\n3
\nCentral T<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nAdd
\n101
\n(b)
\nTax liability on mismatched credit notes
\nAdd
\nReclaim on rectification of mismatched
\n(c)
\nReduce
\ninvoices\/Debit Notes
\nReclaim on rectification of mismatch
\n(d)
\nReduce
\ncredit note
\nNegative tax liability from previous tax
\n(e)
\nReduce
\nperiods
\nTax paid on advance in earlier tax periods
\n(f)
\nand adjusted with tax on supplies made in
\ncurrent tax period
\nReduce
\n(g) Input Tax credit reversal\/reclaim
\nAdd\/Reduce
\n8. Total tax liability
\nRate of Tax
\nTaxable value
\nAmount of tax
\nIntegrated
\ntax
\nCentral
\nState\/UT Tax
\nCESS
\ntax
\n2
\n3
\n4
\n5
\n6
\n8A. On outward supplies
\n8B. On inward supplies attracting reverse charge
\n8C. On account of Input Tax Credit
\nReversal\/reclaim
\n8D. On account of mismatch\/ rectification\/other
\nreasons
\n9. Credit of TDS and TCS
\nAmount
\nIntegrated
\ntax
\nCentral tax
\nState\/ UT Tax
\n2
\n3
\n4
\n(a)
\n(b)
\nTDS
\nTCS
\n10. Interest liability (Interest as on …………….)
\nOn account of
\nOn
\naccount
\nUndue
\nCredit of
\nInterest De<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nTax
\nInterest
\nPenalty
\nFee
\n2
\n3
\n4
\n5
\nOther
\n6
\nDebit Entry Nos.
\n7
\n(a) Integrated tax
\n(b) Central Tax
\n(c)
\nState\/UT Tax
\n(d) Cess
\nBank Account Details (Drop Down)
\n103
\n15. Debit entries in electronic cash\/Credit ledger for tax\/interest payment [to be populated after
\npayment of tax and submissions of return]
\nDescription
\nTax paid
\nin cash
\nTax paid through ITC
\nInterest
\nLate
\nfee
\nIntegrated tax
\nCentral Tax
\nState\/UT Tax
\nCess
\n2
\n3
\n4
\n5
\n6
\n7
\n8
\n1
\n(a) Integrated tax
\n(b) Central Tax
\n(c) State\/UT Tax
\n(d) Cess
\nVerification
\nI hereby solemnly affirm and declare that the information given herein above is true and correct to
\nthe best of my knowledge and belief and nothing has been concealed therefrom.
\nPlace
\nDate
\n\/Status..
\n104
\nSignatures of Authorised Signatory
\nName of Authorised Signatory
\nDesignation
\nInstructions:-
\n1. Terms Used :-
\na) GSTIN :-
\nGoods and Services Tax Identification Number
\nb) TDS :-
\nTax Deducted at source
\nc) TCS :-
\nTax Collected at <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n