Scope and mapping of GSTR 3B Input formats
| Table Number | Table Heading | Input categories defined by IRIS Sapphire |
| 3.1 | Details of Outward Supplies and inward supplies liable to reverse charge | 3.1a, 3.1b, 3.1c, 3.1d, 3.1e |
| 3.2 | Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregistered persons, composition taxable persons and UIN holders | 3.2a, 3.2b, 3.2c |
| 4 | Eligible ITC | 4.1a, 4.2a, 4.3a, 4.4a, 4.5a, 4.1b, 4.2b, 4.1d, 4.2d |
| 5 | Values of exempt, nil-rated and non-GST inward supplies |
5.1, 5.2, 5.3, 5.4 |
| 6.1 | Payment of tax | 6.1 |
| 6.2 | TDS/TCS Credit | Deferred for reporting until further notification |
