YES-BM Software

GSTR-3B Report

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3.1 Details of Outward Supplies and inward supplies liable to reverse charge
Nature Supplies	Total Taxable Value	Integrated Tax	Central Tax	State/UT Tax	Cess
1	2	3	4	5	6

4. Eligible ITC
Details	Integrated Tax	Central Tax	State/UT Tax	Cess
1	2	3	4	5

5. Values of exempt, Nil-rated and non-GST inward supplies
Nature of supplies	Inter-State supplies	Intra-state supplies
1	2	3

5.1 Interest & late fee payable
Description	Integrated Tax	Central Tax	State/UT Tax	Cess
1	2	3	4	5

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
Place of Supply(State/UT)	Supplies made to Unregistered Persons		Supplies made to Composition Taxable Persons		Supplies made to UIN holders
Place of Supply(State/UT)	Total Taxable value	Amount of Integrated Tax	Total Taxable value	Amount of Integrated Tax	Total Taxable value	Amount of Integrated Tax
1	2	3	4	5	6	7

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