summary return in form GSTR 3B for month of July 2017

It is to inform that a summary report is to be filed in form GSTR-3B on or before 20th Aug'17 for the month of July'17.

Details to be Mentioned in Form GSTR-3B

Sale of goods/ providing services which are not zero rated, nil rated or exempted.
Sale of goods/ providing services which are zero rated
Sale of nil rated or exempted goods or service provided which are nil rated or exempted.
Purchase of goods or services received on which reverse charge is applicable.
Sale of products or services provided which are not covered under GST.
Following details are to be mentioned for the sale of goods or providing service to an unregistered dealer, composition taxable person and entities holding UIN like WHO, embassy etc.

Name of the place from where the goods were dispatched or from where the service was provided.
Total Taxable value* of the goods sold or the services provided.
A total of the Integrated goods and service tax (IGST) applicable on the transactions.
* Value of Taxable Supplies = Value of invoices + value of Debit Notes – value of credit notes + value of advances received for which invoices have not been issued in the same month – value of advances adjusted against invoices

Kindly provide the details as early possible for timely submission.Contact our office for more details at 01244235697,9599506890