GSTR 3B Input formats

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Scope and mapping of GSTR 3B Input formats

Table NumberTable HeadingInput categories defined by IRIS Sapphire
3.1Details of Outward Supplies and inward supplies liable to reverse charge3.1a, 3.1b, 3.1c, 3.1d, 3.1e
3.2Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregistered persons, composition taxable persons and UIN holders3.2a, 3.2b, 3.2c
4Eligible ITC4.1a, 4.2a, 4.3a, 4.4a, 4.5a, 4.1b, 4.2b, 4.1d, 4.2d
5Values of exempt, nil-rated and non-GST
inward supplies
5.1, 5.2, 5.3, 5.4
6.1Payment of tax6.1
6.2TDS/TCS CreditDeferred for reporting until further notification