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1. Auto calculation of GSTR-3B

Details to be provided for filing GSTR-3B

  • Registered GSTIN
  • Legal Name of Registered Person
  • Outward Supplies and Inward Supplies, for which the tax is payable
Only the Consolidated values for a month i.e, Total Taxable value, IGST, CGST, SGST/UTGST, CESS must be provided.
No Invoice details are necessary.

What does GSTR 3B contains

  • Outward Supplies and Inward Supplies, liable to reverse charge
  • Details of inter-state supplies made to unregistered persons, composition taxable persons, and UIN
    holders
  • Eligible ITC – Only the details related to ITC must be separately provided for IGST, CGST, SGST Full or
    Part
  • Values of exempt, nil-rated and non-GST inward supplies