{"id":1035,"date":"2020-09-07T05:54:00","date_gmt":"2020-09-07T05:54:00","guid":{"rendered":"http:\/\/snpaul.com\/wp57\/?p=1035"},"modified":"2020-09-07T05:54:00","modified_gmt":"2020-09-07T05:54:00","slug":"system-computed-values-of-gstr-1-statement-monthly-filers-made-available-in-form-gstr-3b-as-pdf-statement-on-gst-portal","status":"publish","type":"post","link":"https:\/\/snpaul.com\/?p=1035","title":{"rendered":"System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal"},"content":{"rendered":"
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System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal<\/h4>\n

05\/09\/2020<\/p>\n<\/div>\n<\/div>\n

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      1. A pdf statement has been made available to taxpayers, filing monthly GSTR-1 statement, with system computed values of Table 3 of Form GSTR-3B. This PDF will be prepared on the basis of the values reported by them, in their GSTR-1 statement, for the said tax period.<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n

        Note: This facility will also be provided to quarterly GSTR-1 filers in due course of time.<\/p>\n

        This PDF will be available on their GSTR-3B dashboard, from tax period of August 2020 onwards, containing the information of GSTR-1 filed by them on or after 4th September 2020. This will make filing of their Form GSTR-3B easier for them.<\/p>\n

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            1. This facility is provided to all taxpayers registered as a Normal taxpayer, SEZ Developer, SEZ unit and casual taxpayer.Tables of Form GSTR 3B will be Auto-Drafted in pdf statement:<\/b><\/u>\u00a0Following Tables of Form GSTR-3B will be auto drafted, on basis of values reported in GSTR-1 statement, for the said period:\n
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              • 3.1(a) – Outward taxable supplies (other than zero rated, nil rated and exempted)<\/li>\n
              • 3.1(b) – Outward taxable supplies (zero rated)<\/li>\n
              • 3.1(c) – Other outward supplies (Nil rated, exempted)<\/li>\n
              • 3.1(e) – Non-GST outward supplies<\/li>\n
              • 3.2 – Supplies made to un-registered persons<\/li>\n
              • 3.2 – Supplies made to composition taxable persons<\/li>\n
              • 3.2 \u2013 Supplies made to UIN holders<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n
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                        1. In this, following points may be noted:\n
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                          • In case, any of the above values is negative as per GSTR-1 statement, those figures would be mentioned as Zero in the auto-drafted PDF and will not be carried forward to next period.<\/li>\n
                          • Turnover & tax are computed after taking into account credit notes, debit notes, amendments and advances, if any.<\/li>\n
                          • Only filed GSTR-1 statements are considered for auto-population of the values in Form GSTR-3B.<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n
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                                1. This PDF is only for assistance of taxpayers to get the auto drafted values of Table 3 of their Form GSTR 3B (as per their filed GSTR 1 statement). Taxpayers, however, are required to verify & file their Form GSTR-3B, with correct values.<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n
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                                      Thanking you,<\/ol>\n<\/li>\n
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                                        Team GST<\/ol>\n<\/li>\n
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                                          www.gst.gov.in\/newsandupdates\/read\/398<\/ol>\n<\/li>\n<\/ol>\n<\/div>\n<\/div>\n ","protected":false},"excerpt":{"rendered":"

                                          System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal 05\/09\/2020 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[17],"tags":[],"_links":{"self":[{"href":"https:\/\/snpaul.com\/index.php?rest_route=\/wp\/v2\/posts\/1035"}],"collection":[{"href":"https:\/\/snpaul.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/snpaul.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/snpaul.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/snpaul.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1035"}],"version-history":[{"count":1,"href":"https:\/\/snpaul.com\/index.php?rest_route=\/wp\/v2\/posts\/1035\/revisions"}],"predecessor-version":[{"id":1036,"href":"https:\/\/snpaul.com\/index.php?rest_route=\/wp\/v2\/posts\/1035\/revisions\/1036"}],"wp:attachment":[{"href":"https:\/\/snpaul.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1035"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/snpaul.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1035"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/snpaul.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1035"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}