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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....empted Turnover Non GST Turnover Total Turnover [A to D] Government of India/State Department of --------- Form GSTR-3 [See Rule.....] MONTHLY RETURN Year........ Part A (figures in Rs) 37 6. Outward Supplies 6.1 Inter-state supplies to Registered Taxable Persons Rate of Tax State Code (Rate wise-Including Nil, exempt and Non GST) (1) (2) Goods Services 6.2 Intra-State Supplies to Registered Taxable Persons (Rate wise-Including Nil, exempt Rate of Tax and Non GST) (1) Goods Services Value (2) Value (3) (Auto populated from GSTR-1) (figures in Rs) IGST (4) (Auto populated from GSTR-1) CGST (3) 6.3 Inter-State Supplies to Co....

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....T (4) (5) Goods Services 40 7. Inward supplies 7.1 Inter-State supplies received State Code Rate of Tax (Rate wise-Including Nil, exempt and non-GST) IGST Value (1) (2) (3) (4) Goods Inputs Capital goods Services None 7.2 Intra-State supplies received Rate of Tax (Rate wise-Including Nil, exempt, compounding Taxable person and non-GST) Value CGST SGST (1) (2) (3) (4) Goods_Inputs Capital Goods Services None 41 (Auto-populated from GSTR2) (figures in Rs) ITC of IGST available in the current month (5) No amount auto populated (Auto populated from GSTR -2) ITC-CGST available in current month (figure....

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.... (Auto-populated from GSTR-2) (figures in Rs) S.No Description* IGST ITC Reversal CGST SGST (1) (2) Amount (3) Interest (4) Amount (5) Interest Amount Interest (6) (7) (8) 1 7.7 Output tax added/reduced on account of non-rectification/rectification of communicated mismatches 43 8 (figures in Rs) S.No Output Tax liability Output tax IGST CGST SGST added/reduced due to mismatched Amount (1) (2) (3) Interest (4) Amount Interest (5) (6) Amount (7) Interest (8) 1 Excess input tax credit claimed 2 Non Reduction in ITC 3 by Recipients on credit notes Supplies through E- commer....