GST Summary for (3B)

Here are the steps to view GST Summary for (3B) Report. To learn more, you can also watch this RADIX Online tutorial video:

To view GST Summary for (3B) Report in Radix, first select the desired company.

1. To view GSTR 3B Report in Radix itself, go to Reports > GST Reports > GST Summary (For 3B).

2. GST Summary (For 3B) Report criteria will open. Enter details such as:

Month - Select a month for which you want to generate GSTR 3B Report, from the list of months displayed.

3. After entering all the details, click on Show button. GST Summary (For 3B) report will open.

4. 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 section 6.1, you can view Payment of Tax.