GSTZen Regular Taxpayer GSTR-3B Fu

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Table of Contents
Sheet Name Link
GSTR-3B Consolidated View
GSTR-3B Summary View
 GSTZen Regular Taxpayer GSTR-3B Full Year Report

Table of Contents
Description
Monthly and Annual breakdown of GSTR-3B filing details
Display of GSTR-3B Summary for the full Financial Year. If you filed a single GSTR-3B return for the full year, this is how it will lo
 Home Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

GSTR-3B Filing Date 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899

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6.1 Payment of Tax - Total Tax Paid

IGST 0 0 0 0 0
CGST 0 0 0 0 0
SGST 0 0 0 0 0
Cess 0 0 0 0 0

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Dec-99 Dec-99 Dec-99 Dec-99
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
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GSTR-3B Summary calculated by GST Government Portal

Description
3.1 (a) Outward taxable supplies (other than zero rated, nil rated and exempted)
3.1 (b) Outward taxable supplies (zero rated)
3.1 (c) Other outward supplies (Nil rated, exempted)
3.1 (d) Inward supplies (liable to reverse charge)
3.1 (e) Non-GST outward supplies
4 (A) ITC Available - (1) Import of goods
4 (A) ITC Available - (2) Import of services
4 (A) ITC Available - (3) Inward supplies liable to reverse charge (other than 1 and 2)
4 (A) ITC Available - (4) Inward supplies from ISD
4 (A) ITC Available - (5) All other ITC
4 (B) ITC Reversed - (1) As per rules 38,42 & 43 of CGST Rules and section 17(5)
4 (B) ITC Reversed - (2) Others
4 (C) Net ITC Available 4(A) - 4(B)
4 (D) Ineligible ITC - (1) ITC reclaimed which was reversed under Table 4(B)(2) in earlier tax period
4 (D) Ineligible ITC - (2) Ineligible ITC under section 16(4) & ITC restricted due to PoS rules
5 - Value of Exempt, Nil-Rated Inward Supply | Intra-State
5 - Value of Exempt, Nil-Rated Inward Supply | Inter-State
5 - Value of Non-GST Inward Supply | Intra-State
5 - Value of Non-GST Inward Supply | Inter-State
6.1 Payment of Tax - Tax paid in Cash
6.1 Payment of Tax - Paid using IGST ITC
6.1 Payment of Tax - Paid using CGST ITC
6.1 Payment of Tax - Paid using SGST ITC
6.1 Payment of Tax - Paid using Cess ITC
6.1 Payment of Tax - Total Tax Paid
6.1 Payment of Tax - Interest paid in Cash
6.1 Payment of Tax - Late Fee paid in Cash
 0
0
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Taxable Value IGST CGST SGST Cess

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GSTIN 27AASPB3196J1ZA
Name SSD Industries
Registratio ###
First Retur ###
Return FreM
State Code27
Financial Y2023-24 ### ###

Descriptio ### ### ### ### ### ### ### ### ###
B2B Invoices - 4A, 4B, 4C, 6B, 6C | Taxable Value
B2B Invoices - 4A, 4B, 4C, 6B, 6C | IGST
B2B Invoices - 4A, 4B, 4C, 6B, 6C | CGST
B2B Invoices - 4A, 4B, 4C, 6B, 6C | SGST
B2B Invoices - 4A, 4B, 4C, 6B, 6C | Cess
B2C Invoices - 5A, 5B - B2C (Large) | Taxable Value
B2C Invoices - 5A, 5B - B2C (Large) | IGST
B2C Invoices - 5A, 5B - B2C (Large) | Cess
B2C Invoices 7 - B2C (Others) | Taxable Value
B2C Invoices 7 - B2C (Others) | IGST
B2C Invoices 7 - B2C (Others) | CGST
B2C Invoices 7 - B2C (Others) | SGST
B2C Invoices 7 - B2C (Others) | Cess
Exports Invoices - 6A | Taxable Value
Exports Invoices - 6A | IGST
Nil rated, exempted and non GST outward supplies - 8 | Nil-rated Supply
Nil rated, exempted and non GST outward supplies - 8 | Exempt Supply
Nil rated, exempted and non GST outward supplies - 8 | Non-GST Supply
Credit/Debit Notes - 9B (Registered) | Taxable Value
Credit/Debit Notes - 9B (Registered) | IGST
Credit/Debit Notes - 9B (Registered) | CGST
Credit/Debit Notes - 9B (Registered) | SGST
Credit/Debit Notes - 9B (Registered) | Cess
Credit/Debit Notes - 9B (Unregistered) | Taxable Value
Credit/Debit Notes - 9B (Unregistered) | IGST
Credit/Debit Notes - 9B (Unregistered) | Cess
Tax Liability (Advances Received) - 11A(1), 11A(2) | Taxable Value
Tax Liability (Advances Received) - 11A(1), 11A(2) | IGST
Tax Liability (Advances Received) - 11A(1), 11A(2) | CGST
Tax Liability (Advances Received) - 11A(1), 11A(2) | SGST
Tax Liability (Advances Received) - 11A(1), 11A(2) | Cess
Adjustment of Advances - 11B(1), 11B(2) | Taxable Value
Adjustment of Advances - 11B(1), 11B(2) | IGST
Adjustment of Advances - 11B(1), 11B(2) | CGST
Adjustment of Advances - 11B(1), 11B(2) | SGST
Adjustment of Advances - 11B(1), 11B(2) | Cess
Amended B2B Invoices - 9A | Taxable Value
Amended B2B Invoices - 9A | IGST
Amended B2B Invoices - 9A | CGST
Amended B2B Invoices - 9A | SGST
Amended B2B Invoices - 9A | Cess
Amended B2C (Large) Invoices - 9A | Taxable Value
Amended B2C (Large) Invoices - 9A | IGST
Amended B2C (Large) Invoices - 9A | Cess
Amended B2C (Others) - 10 | Taxable Value
Amended B2C (Others) - 10 | IGST
Amended B2C (Others) - 10 | CGST
Amended B2C (Others) - 10 | SGST
Amended B2C (Others) - 10 | Cess
Amended Exports Invoices - 9A | Taxable Value
Amended Exports Invoices - 9A | IGST
Amended Credit/Debit Notes (Registered) - 9C | Taxable Value
Amended Credit/Debit Notes (Registered) - 9C | IGST
Amended Credit/Debit Notes (Registered) - 9C | CGST
Amended Credit/Debit Notes (Registered) - 9C | SGST
Amended Credit/Debit Notes (Registered) - 9C | Cess
Amended Credit/Debit Notes (Unregistered) - 9C | Taxable Value
Amended Credit/Debit Notes (Unregistered) - 9C | IGST
Amended Credit/Debit Notes (Unregistered) - 9C | Cess
Amended Tax Liability (Advance Received) - 11A | Taxable Value
Amended Tax Liability (Advance Received) - 11A | IGST
Amended Tax Liability (Advance Received) - 11A | CGST
Amended Tax Liability (Advance Received) - 11A | SGST
Amended Tax Liability (Advance Received) - 11A | Cess
Amendment of Adjustment of Advances - 11B | Taxable Value
Amendment of Adjustment of Advances - 11B | IGST
Amendment of Adjustment of Advances - 11B | CGST
Amendment of Adjustment of Advances - 11B | SGST
Amendment of Adjustment of Advances - 11B | Cess
GSTR-3B Fi- - - - - - - - -
3.1 (a) Outward taxable supplies ### ### ###
3.1 (a) Outward taxable supplies 0.00 527.18 0.00
3.1 (a) Outward taxable supplies ### ### ###
3.1 (a) Outward taxable supplies ### ### ###
3.1 (a) Outward taxable supplies 0.00 0.00 0.00
3.1 (b) Outward taxable supplies 0.00 0.00 0.00
3.1 (b) Outward taxable supplies 0.00 0.00 0.00
3.1 (b) Outward taxable supplies 0.00 0.00 0.00
3.1 (c) Other outward supplies ( 0.00 0.00 0.00
3.1 (d) Inward supplies (liable t 0.00 0.00 0.00
3.1 (d) Inward supplies (liable t 0.00 0.00 0.00
3.1 (d) Inward supplies (liable t 0.00 0.00 0.00
3.1 (d) Inward supplies (liable t 0.00 0.00 0.00
3.1 (d) Inward supplies (liable to 0.00 0.00 0.00
3.1 (e) Non-GST outward supplie 0.00 0.00 0.00
4 (A) ITC Available - (1) Import o 0 0 0
4 (A) ITC Available - (1) Import o 0 0 0
4 (A) ITC Available - (2) Import o 0 0 0
4 (A) ITC Available - (2) Import o 0 0 0
4 (A) ITC Available - (3) Inward s 0 0 0
4 (A) ITC Available - (3) Inward 0 0 0
4 (A) ITC Available - (3) Inward 0 0 0
4 (A) ITC Available - (3) Inward s 0 0 0
4 (A) ITC Available - (4) Inward 0 0 0
4 (A) ITC Available - (4) Inward 0 0 0
4 (A) ITC Available - (4) Inward 0 0 0
4 (A) ITC Available - (4) Inward 0 0 0
4 (A) ITC Available - (5) All other 177192.1 77026.3 144295.6
4 (A) ITC Available - (5) All other 160699.3 207997.9 136489.9
4 (A) ITC Available - (5) All other 160699.3 207997.9 136489.9
4 (A) ITC Available - (5) All other 0 0 0
4 (B) ITC Reversed - (1) As per r 0 0 0
4 (B) ITC Reversed - (1) As per r 0 0 0
4 (B) ITC Reversed - (1) As per r 0 0 0
4 (B) ITC Reversed - (1) As per r 0 0 0
4 (B) ITC Reversed - (2) Others | 0 0 0
4 (B) ITC Reversed - (2) Others | 0 0 0
4 (B) ITC Reversed - (2) Others | 0 0 0
4 (B) ITC Reversed - (2) Others | 0 0 0
4 (C) Net ITC Available 4(A) - 4(B 177192.1 77026.3 144295.6
4 (C) Net ITC Available 4(A) - 4(B 160699.3 207997.9 136489.9
4 (C) Net ITC Available 4(A) - 4(B 160699.3 207997.9 136489.9
4 (C) Net ITC Available 4(A) - 4(B 0 0 0
4 (D) Ineligible ITC - (1) ITC rec 0 0 0
4 (D) Ineligible ITC - (1) ITC re 0 0 0
4 (D) Ineligible ITC - (1) ITC re 0 0 0
4 (D) Ineligible ITC - (1) ITC rec 0 0 0
4 (D) Ineligible ITC - (2) Ineligi 0 0 0
4 (D) Ineligible ITC - (2) Ineligi 0 0 0
4 (D) Ineligible ITC - (2) Ineligi 0 0 0
4 (D) Ineligible ITC - (2) Ineligi 0 0 0
5 - Value of Exempt, Nil-Rated Inward Supply | Intra-State
5 - Value of Exempt, Nil-Rated Inward Supply | Inter-State
5 - Value of Non-GST Inward Supply | Intra-State
5 - Value of Non-GST Inward Supply | Inter-State
6.1 Payment of Tax - Tax Payable 0.00 0.00 0.00
6.1 Payment of Tax - Tax Payabl 0.00 0.00 0.00
6.1 Payment of Tax - Tax Payabl 0.00 0.00 0.00
6.1 Payment of Tax - Tax Payable 0.00 0.00 0.00
6.1 Payment of Tax - Interest Pa 0.00 0.00 0.00
6.1 Payment of Tax - Interest Pa 0.00 0.00 0.00
6.1 Payment of Tax - Interest Pa 0.00 0.00 0.00
6.1 Payment of Tax - Interest Pa 0.00 0.00 0.00
6.1 Payment of Tax - Late Fee P 0.00 0.00 0.00
6.1 Payment of Tax - Late Fee P 0.00 0.00 0.00
6.1 Payment of Tax - Tax paid in 0.00 0.00 0.00
6.1 Payment of Tax - Tax paid in 0.00 0.00 0.00
6.1 Payment of Tax - Tax paid in 0.00 0.00 0.00
6.1 Payment of Tax - Tax paid in 0.00 0.00 0.00
6.1 Payment of Tax - Interest pai 0.00 0.00 0.00
6.1 Payment of Tax - Interest pa 0.00 0.00 0.00
6.1 Payment of Tax - Interest pa 0.00 0.00 0.00
6.1 Payment of Tax - Interest pai 0.00 0.00 0.00
6.1 Payment of Tax - Late Fee pa 0.00 0.00 0.00
6.1 Payment of Tax - Late Fee pa 0.00 0.00 0.00
6.1 Payment of Tax - Using ITC | 0.00 527.00 0.00
6.1 Payment of Tax - Using ITC | 0.00 0.00 0.00
6.1 Payment of Tax - Using ITC | 0.00 0.00 0.00
6.1 Payment of Tax - Using ITC | ### ### ###
6.1 Payment of Tax - Using ITC ### ### ###
6.1 Payment of Tax - Using ITC | ### ### ###
6.1 Payment of Tax - Using ITC | ### ### ###
6.1 Payment of Tax - Using ITC | 0.00 0.00 0.00
Full API response for reference
Exports Invoices - 6A | Taxable Value
Exports Invoices - 6A | IGST
Exports Invoices - 6A | CGST
Exports Invoices - 6A | SGST
Exports Invoices - 6A | Cess
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