3b help

Page no : 2

Sudhaakar kanchi (accountant ) (77 Points)
Replied 23 September 2017

(//www.gst.gov.in/) Goods and Services Tax (//www.gst.gov.in/)  GOWELL INDUSTRIES 

Dashboard (//services.gst.gov.in/services/auth/dashboard)  Returns (/returns/auth/dashboard)

 GSTR3B (/returns/auth/gstr3b)  Outward and Reverse Charge Inward

 English

3.1 Details of Outward Supplies and inward supplies liable to reverse charge Help 

Nature of Supplies Total Taxable

value (􀀀)

Integrated

Tax (􀀀)

Central Tax

(􀀀)

State/UT Tax

(􀀀)

CESS (􀀀)

(a) Outward taxable supplies (other than

zero rated, nil rated and exempted) 􀀀74,06,550.00 􀀀10,13,695.00 􀀀4,87,836.00 􀀀4,87,836.00 􀀀0.00

(b) Outward taxable supplies (zero rated ) 􀀀0.00 􀀀0.00 􀀀0.00

exempted) 􀀀0.00

(d) Inward supplies (liable to reverse

charge) 􀀀67,306.00 􀀀0.00 􀀀3,458.00 􀀀3,458.00 􀀀0.00

(e) Non-GST outward supplies 􀀀0.00

CONFIRM



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Sudhaakar kanchi (accountant ) (77 Points)
Replied 23 September 2017

3.2 Of the supplies shown in 3.1 (a), details of inter-state supplies made to unregistered persons,

composition taxable person and UIN holders

Help







Supplies made to Unregistered Persons

Place of Supply (State/UT) Total Taxable value (􀀀) Amount of Integrated Tax (􀀀)

37 - Andhra Pradesh 􀀀5,59,999.00 􀀀1,48,552.00

29 - Karnataka 􀀀9,404.00 􀀀2,633.00

Supplies made to Composition Taxable Persons

Supplies made to UIN holders

ADD

Sudhaakar kanchi (accountant ) (77 Points)
Replied 23 September 2017

4. Eligible ITC Help 

Details Integrated Tax

(􀀀)

Central Tax

(􀀀)

State/UT Tax

(􀀀)

CESS (􀀀)

(A) ITC Available (whether in full or part)

(1) Import of goods 􀀀0.00 􀀀0.00

(2) Import of services 􀀀0.00 􀀀0.00

(3) Inward supplies liable to reverse charge (other than 1 & 2

above) 􀀀0.00 􀀀0.00 􀀀0.00 􀀀0.00

(4) Inward supplies from ISD 􀀀0.00 􀀀0.00 􀀀0.00 􀀀0.00

(5) All other ITC 􀀀7,39,245.00 􀀀5,01,661.00 􀀀5,01,661.00 􀀀0.00

(B) ITC Reversed

(1) As per Rule 42 & 43 of CGST/SGST rules 􀀀0.00 􀀀0.00 􀀀0.00 􀀀0.00

(2) Others 􀀀0.00 􀀀0.00 􀀀0.00 􀀀0.00

(D) Ineligible ITC

(1) As per section 17(5) 􀀀0.00 􀀀0.00 􀀀0.00 􀀀0.00

(2) Others 􀀀0.00 􀀀0.00 􀀀0.00 􀀀0.00

CONFIRM



Sudhaakar kanchi (accountant ) (77 Points)
Replied 23 September 2017

6. Payment of tax Help 



Descripttion Tax payable

(􀀀)

Paid through ITC Tax/Cess

Paid in cash

(􀀀)

Interest Paid

in cash (Total

in 􀀀)

Late fee Paid

in cash (􀀀)

Integrated

Tax (􀀀)

Central Tax

(􀀀)

State/UT Tax

(􀀀)

CESS (􀀀)

Other than reverse charge

Integrated

Tax 􀀀10,13,695 􀀀0 􀀀0 􀀀0 􀀀0 􀀀0

Central Tax 􀀀4,87,836 􀀀0 􀀀0 􀀀0 􀀀0

State/UT

Tax 􀀀4,87,836 􀀀0 􀀀0 􀀀0 􀀀0

CESS 􀀀0 􀀀0 􀀀0 􀀀0

Reverse charge

Integrated

Tax 􀀀0 􀀀0

Central Tax 􀀀3,458 􀀀3,458

State/UT

Tax 􀀀3,458 􀀀3,458

CESS 􀀀0 􀀀0



Sudhaakar kanchi (accountant ) (77 Points)
Replied 23 September 2017

6. Payment of tax Help 



Descripttion Tax payable

(􀀀)

Paid through ITC Tax/Cess

Paid in cash

(􀀀)

Interest Paid

in cash (Total

in 􀀀)

Late fee Paid

in cash (􀀀)

Integrated

Tax (􀀀)

Central Tax

(􀀀)

State/UT Tax

(􀀀)

CESS (􀀀)

Other than reverse charge

Integrated

Tax 􀀀10,13,695 􀀀0 􀀀0 􀀀0 􀀀0 􀀀0

Central Tax 􀀀4,87,836 􀀀0 􀀀0 􀀀0 􀀀0

State/UT

Tax 􀀀4,87,836 􀀀0 􀀀0 􀀀0 􀀀0

CESS 􀀀0 􀀀0 􀀀0 􀀀0

Reverse charge

Integrated

Tax 􀀀0 􀀀0

Central Tax 􀀀3,458 􀀀3,458

State/UT

Tax 􀀀3,458 􀀀3,458

CESS 􀀀0 􀀀0



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RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 23 September 2017

Originally posted by : Kanchi Sudhaakar
	6. Payment of tax Help   Descriptttion Tax payable (􀀀) Paid through ITC Tax/Cess Paid in cash (􀀀) Interest Paid in cash (Total in 􀀀) Late fee Paid in cash (􀀀) Integrated Tax (􀀀) Central Tax (􀀀) State/UT Tax (􀀀) CESS (􀀀) Other than reverse charge Integrated Tax 􀀀10,13,695 􀀀0 􀀀0 􀀀0 􀀀0 􀀀0 Central Tax 􀀀4,87,836 􀀀0 􀀀0 􀀀0 􀀀0 State/UT Tax 􀀀4,87,836 􀀀0 􀀀0 􀀀0 􀀀0 CESS 􀀀0 􀀀0 􀀀0 􀀀0 Reverse charge Integrated Tax 􀀀0 􀀀0 Central Tax 􀀀3,458 􀀀3,458 State/UT Tax 􀀀3,458 􀀀3,458 CESS 􀀀0 􀀀0  ©

Dear Sudhaakar.,

Please give the screen shot for the Window of 6.1 Payment of tax.... You fill the details after take screen shot...

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 23 September 2017

Dear Sudhaakar.,

Your payable amount is IGST Rs. 246800

Late fee (23.09.2017) Rs. 300 + 300 = 600

RCM Liability Rs. 6916.....

If your above said view Inputs, Outputs, RCM and Late fees are correct. Follow the the file and offset your liability. You can get Final...

If your problem is solve after give your likes here my boost up...

Attached File : 1391982 20170923141154 offset liability kanchi sudhaakar.pdf downloaded: 88 times

1 Like

Sudhaakar kanchi (accountant ) (77 Points)
Replied 23 September 2017

Thnks for replying ,

late fee it showing only Rs. 200/- BCZ i submitted the return on 21/9/17 and i paid 200/- for late fee on 21/9/17

Sudhaakar kanchi (accountant ) (77 Points)
Replied 23 September 2017

This two errors are comming

1) Interest to be paid on tax liabilities both for supplies attracting reverse charge as well as other than reverse charge

2) Either balance in cash/credit ledger is not sufficient to set-off the liability or the amount declared to be utilized from cash/credit ledger is not equal to the total liability. Please verify and then proceed to set-off the liability.