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, follow the steps below:
- To view GSTR 3B Report in Radix itself, go to Reports > GST Reports > GST Summary (For 3B); after logging in to the Company Main menu.
- 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.
- After entering all the details, click on Show button. GST Summary (For 3B) report will open.
- In section 3.1, you can view Liability Tax Amount.
- In section 3.2, you can view Tax Amount of Unregistered Inter State Parties.
- In section 4.0 A, B, C, D, you can view Tax Amount of Input Tax Credit (ITC).
- In section 5.0, you can view Tax Amount of Exempt, nil-rated non-GST Inward Supplies.
- In section 6.1, you can view Payment of Tax.
Related Topics:
1. GSTR 3B
3. Exempt/Nil/NonGST/Composite Register (3B(5))
4. Ineligible Detail GST Report
Created with the Personal Edition of HelpNDoc: Free Web Help generator