Dout on gstr 3b

First thing :::: GSTR-3B is not a Details based option.... It is just summery based upload option

Main highlight::: At: 3.1 -- Tax on outward and reverse charge inward supplies option : ----

1) Put your total GST liabilites on total sales at point (a)

  2) Reverse Charge on purchased if any, put this liabilities at point (d)

At : 4 -- Eligible ITC  option -------

1) Put your total GST amount paid on purchased -- at point 5

2) Put your total GST amount on Reverse Charges Paid --at point 3

Finally your GST account is ready .. like Total GST Liabilites  minus Total GST Paid = either you have to deposit or you have ITC balance in hand