Finance Professional
3931 Points
Joined May 2015
Following are the details you have to mention in the form
- Outward Supplies:
- Details of outward supplies and inward supplies liable to reverse charge
- Details of inter-State supplies made to unregistered persons, composition dealer and UIN holders
- Input Tax Credit: Details of eligible ITC
- Purchases: Details of exempt, nil-rated and non-GST inward supplies
- Payment of tax: Outward Tax Liability (minus) Input Tax Credit
- TDS/TCS Credit: Sections on TDS and TCS have not been notified till date.
You can download a sample GSTR-3B form issued by the Government Of India