• GSTIN i.e. GST Identification Number and legal name of business

  • Return period i.e. the month for which the return is filed

  • Details of Outward Supplies i.e. taxable sales, exempt sales, zero-rated sales etc

  • Details of Inward Supplies under RCM i.e. purchases on which taxpayer is liable to pay GST under Reverse Charge Mechanism

  • Interstate sales (sales outside state) made to unregistered persons, composite dealers and UIN holders


  • Input Tax Credit to be claimed on purchases and imports


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