https://www.taxtmi.com/article/detailed?id=9135 GSTR-3B is a summarised monthly return where taxpayers disclose aggregate outward supplies, reverse-charge inward supplies and segregated input tax credit (eligible, reversed and ineligible). The return is completed via the portal question-flow with Tables 3.1 and 3.2 for supplies, Table 4 for ITC availability, reversals and ineligible ITC, Table 5 for inward supply classifications and Table 5.1 for interest and late fee. The portal workflow displays electronic cash and credit ledger balances, performs offsets, accepts challan payments, and requires a declaration before electronic verification and acknowledgement. en-us Thu, 30 Apr 2020 10:20:08 +0530 Thu, 30 Apr 2020 10:20:08 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=9135 GSTR-3B is a summarised monthly return where taxpayers disclose aggregate outward supplies, reverse-charge inward supplies and segregated input tax credit (eligible, reversed and ineligible). The return is completed via the portal question-flow with Tables 3.1 and 3.2 for supplies, Table 4 for ITC availability, reversals and ineligible ITC, Table 5 for inward supply classifications and Table 5.1 for interest and late fee. The portal workflow displays electronic cash and credit ledger balances, performs offsets, accepts challan payments, and requires a declaration before electronic verification and acknowledgement. Articles Goods and Services Tax - GST Thu, 30 Apr 2020 10:20:08 +0530 https://www.taxtmi.com/article/detailed?id=9135