GSTR 3B Input formats

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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


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