GSTR-3B

MONTH

YEAR

Import GSTR-2B from GST Portal

Download GSTR-2B JSON from GST Portal → Returns → GSTR-2B → Download JSON then upload it here.

Click or drag JSON file here

GSTR-2B JSON file from GST Portal

Imported Periods

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Outward Tax

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ITC Available

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Net Payable

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Invoices

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2B Suppliers

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3.1 — Outward Supplies and Inward Supplies Liable to Reverse Charge

Nature of Supplies	Taxable Value (₹)	IGST (₹)	CGST (₹)	SGST/UTGST (₹)
(a) Outward taxable supplies (other than zero rated, nil rated and exempted)	—	—	—	—
(b) Outward taxable supplies (zero rated)	—	—	—	—
(c) Other outward supplies (nil rated, exempted)	—	—	—	—
(d) Inward supplies (liable to reverse charge)	—	—	—	—
(e) Non-GST outward supplies	—	—	—	—
Total Outward Tax Liability	—	—	—	—

4 — Eligible ITC (from GSTR-2B)

Details	IGST (₹)	CGST (₹)	SGST/UTGST (₹)	CESS (₹)
4(A)(1) — Import of Goods IGST paid on imports (from GSTR-2B IMPG)	—	—	—	—
4(A)(3) — Inward Supplies (Reverse Charge) B2B invoices marked reverse charge in GSTR-2B	—	—	—	—
4(A)(5) — All Other ITC B2B invoices + credit/debit notes (from GSTR-2B)	—	—	—	—
4(C) — Net ITC Available	—	—	—	—

6.1 — Tax Payable (After ITC)

IGST

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CGST

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SGST/UTGST

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Total Cash Payable

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Outward supplies computed from invoices in ERP for the selected month. ITC populated from imported GSTR-2B. Figures for zero-rated, RCM (3.1d), and ITC reversals (4B) need to be entered manually on the GST portal.