GSTR 3B Periodically
Here are the steps to view GSTR 3B Periodically Report. To learn more, you can also watch this RADIX Online tutorial video:
GSTR 3B Periodically
To view GSTR 3B Periodically Report in Radix, first select the desired company.
1. To view GSTR 3B Periodically Report in Radix itself, go to Reports > GST Reports > GSTR 3B > GSTR 3B Periodically.
2. GSTR 3B Periodically Report criteria will open. Enter details such as:
Period - Select the time period for which you want to generate the report.
3. After entering all the details, click on Show button.
4. Report will open according to the selected criteria. In section 3.1, you can view Liability Tax Amount.
5. In section 3.2, you can view Tax Amount of Unregistered Inter State Parties.
6. In section 4.0 A, B, C, D, you can view Tax Amount of Input Tax Credit (ITC).
7. In section 5.0, you can view Tax Amount of Exempt, nil-rated non-GST Inward Supplies.
8. In the last section, you can view Tax Amount of Tax Liability and ITC.
Related Topics:
1. GSTR 3B
3. Exempt/Nil/NonGST/Composite Register (3B(5))
4. Ineligible Detail GST Report