GSTR- 3B in Accoxi

GSTR-3B is a self-declared summary GST return filed every month (quarterly for QRMP scheme). It must be filed by a registered taxpayer from July 2017

GSTR- 3B IN ACCOXI

GSTR-3B is a self-declared summary GST return filed every month (quarterly for QRMP scheme). It must be filed by a registered taxpayer from July 2017 onwards.

Gstr3b

  • A separate GSTR-3B must be filed for every GSTIN
  • The GST liability must be paid on or before the date of filing GSTR-3B, earlier than its due date
  • The GSTR-3B once filed cannot be revised
  • Even in case of a zero liability, GSTR-3B must be compulsorily filed

Users can access GSTR 3B data from

Accounts section -> GST -> GSTR3B

Gstr3b Navigation in Accoxi

GSTR- 3B

Data Available in Gstr3b form in Accoxi

FEATURES AND DATA AVAILABLE IN GSTR3B FORM

FIELD

DESCRIPTION

GSTR 3B

Shows the title of the form

Period

It shows the GSTR 3B period name that the user selected using the filter option

Filter Option

  • The filter option can be used to select the GSTR 3B data for a particular period
  • Users can view the gstr3b form in a detailed and condensed view
  • Option to export the data

Table No.

GSTR 3B form table number shows here

Particulars

The particulars/content in each table shows here

Taxable value

Taxable value is the value on which tax is to be charged. 

IGST

IGST is a tax levied on all Inter-State supplies of goods and/or services 

CGST

CGST stands for Central Goods and Services Tax. It subsumes all the taxes that were earlier applicable as central indirect taxes. They are levied by the central government for the intrastate movement of goods and services. Intrastate means within one state.

SGST

SGST is one of the tax components of GST in India. SGST Act expands to State Goods and Service Tax.

CESS

SGST is one of the tax components of GST in India. SGST Act expands to State Goods and Service Tax.

Tax amount

The total tax amount shows in this field

Modify

Modify option enables the user to access the filter option. Users also can use the right arrow key to quickly access the modify option

Exit

Use this button to exit from the GSTR3B form.

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