Table 4(B) of FORM GSTR-3B may be used for filling up these details. Any ITC reversed through FORM ITC -03 shall be declared in 7H. If the amount stated in Table 4D of FORM GSTR-3B was not included in table 4A of FORM GSTR-3B, then no entry should be made in table 7E of ...
The system generated summary for GSTR-3B is displayed. The page that you would have landed upon would be displaying the details of the GSTR-3B table, Source Form, Form Status, Summary Status and advisory. Click the “close” button to view the Form GSTR-3B- monthly return page. Filing ...
ITC booked in the previous year and availed in next year need to be revealed in Table 8C Table 6 of GSTR 9: Details of ITC Received During the FY A The total amount of input tax credit received through FORM and GSTR-3B (sum of Table 4A of FORM B Inward supplies (other than imp...
TheGSTR-4requires a detailed account of inward supplies, which are reflected in the forms 4A, 4B, 4C and 4D. The particulars in these forms are automatically fed in Table 6 of the portal when you press the "Proceed to File" button. In the next step, you will find your outward supply...