Filing gstr 3b

You just have to put the ITC figures in GSTR-3B

THANKS FOR GIVING ME INFORMATION MISS SALONI. 

SO , IN WHICH GSTR FORM , I PUT MY ALL MONTHLY PURCHASES ?

GSTR - 2 if for inward supply

WHAT IS MEANING OF IF FOR INWARD SUPPLY?

For GSTR 3B, column 4 you need to mention below input details:

You need to give the break-up of inward supplies on which the ITC was availed. The following are the details you need to capture:

• Import of Goods: Tax credit of IGST paid on import of goods.
• Import of Service: Tax credit of IGST paid on import of services.
• Inward supplies liable to reverse charge: You need to capture the ITC of GST paid on inward supplies liable for reverse charge such as, sponsorship services, purchase from URD, and so on, other than import of goods or services. To know more, read inward supplies liable to reverse charge
• Inward Supplies from ISD: Input tax credit received from Input Service Distributor (ISD). Read our blog post on ISD for more details.
• All other ITC: Apart from above, ITC of other inward supplies has to be captured here.

GSTR 3B Table 4 :

"Inward supplies liable to reverse charge"

Will it be same as 3.1 (d) ? 

July's reverse tax on say GTA is paid on 19/8/17 in cash. Would this figure in 3B table 4 as ITC for July? Or in July's return this has to be left blank?

SIR , IF I PURCHASED ELECTRICAL XLPE CABLES . TRANSFORMER FROM REGISTERED DEALER FOR OFFICE WORK ( SITE WORKS) , UNDER WHICH CATEGORY IT HAS TO BE FILED IN GSTR 3B