TaxTMI 
TaxTMI 
Monthly return
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....s 4.1 Inter-State supplies (Net Supply for the month) Rate 1 Taxable Value 2 Amount of Tax Integrated Tax 3 CESS 4 A. Taxable supplies (other than reverse charge and zero rated supply) [Tax Rate Wise] B. Supplies attracting reverse charge-Tax payable by recipient of supply C. Zero rated supply made with payment of Integrated Tax D. Out of the supplies mentioned at A, the value of supplies made though an e-commerce operator attracting TCS-[Rate wise] GSTIN of e-commerce operator 23 23 4.2 Intra-State supplies (Net supply for the month) Rate Taxable Value Amount of Tax Central Tax State /UT Tax Cess 1 2 3 4 5 A. Taxable supplies (other than reverse ch....
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....ttracting reverse charge Rate of tax Differential Taxable Value Amount of tax Integrated Tax Central Tax 4 State/UT Tax 5 CESS (I) Inter-State inward supplies (Rate Wise) (II) Intra-State inward supplies (Rate Wise) 6. Input tax credit ITC on inward taxable supplies, including imports and ITC received from ISD [Net of debit notes/credit notes] Amount of ITC Description Taxable value Amount of tax 1 2 Integrated Tax 3 Central Tax 4 State/ UT Tax CESS Integrated Tax Central State/ CESS Tax UT Tax 5 6 7 8 9 10 (I) On account of supplies received and debit notes/credit notes received during the current tax perio....
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....iability (Interest as on On account of Output ITC liability claimed on account of on mismatched other ITC mismatch invoice On Undue exces claims or Credit of interest on Interest Delay in liability payment | Total interest excess rectification of| reversal reduction [refer sec mismatch carry forward of tax liability 50(3)] (a) Integrated Tax (b) Central Tax (c) State/UT Tax (d) Cess 2 3 4 7 8 9 11. Late Fee On account of 1 Central Tax 2 State/UT tax 3 Late fee 26 12. Tax payable and paid Description Part B Tax payable Paid in cash Paid through ITC Tax Paid Integrated Tax ....
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.... b) TDS: Goods and Services Tax Identification Number Tax Deducted at source c) TCS: Tax Collected at source 2. GSTR 3 can be generated only when GSTR-1 and GSTR- 2 of the tax period have been filed. 3. Electronic liability register, electronic cash ledger and electronic credit ledger of taxpayer will be updated on generation of GSTR-3 by taxpayer. 4. Part A of GSTR-3 is auto-populated on the basis of GSTR 1, GSTR 1A and GSTR 2. 5. Part B of GSTR-3 relates to payment of tax, interest, late fee etc. by utilising credit available in electronic credit ledger and cash ledger. 6. Tax liability relating to outward supplies in Table 4 is net of invoices, debit/credit notes and advances received. 7. Table 4....