GSTR-3B : MONTHLY SUMMARY SELF-ASSESSMENT RETURN
GSTIN: 09AABCU9603R1ZM • 11XL FMCG & Kirana Super Stockist • Period: 01 Oct 2026 to 29 Oct 2026 (FP: 102026)
3.1 Details of Outward Supplies and inward supplies liable to reverse charge
| Nature of Supplies | Total Taxable Value (₹) | Integrated Tax (₹) | Central Tax CGST (₹) | State Tax SGST (₹) |
|---|---|---|---|---|
| (a) Outward taxable supplies (other than zero rated, nil rated and exempted) | ₹45,819.31 | ₹0.00 | ₹2,492.92 | ₹2,492.92 |
| (b) Outward taxable supplies (zero rated) | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
| (c) Other outward supplies (Nil rated, exempted) | ₹0.00 | - | - | - |
| (d) Inward supplies (liable to reverse charge) | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 |
4. Eligible Input Tax Credit (ITC) Available from Purchase Inward
| Details of ITC | Purchase Value (₹) | Integrated Tax (₹) | Central Tax (₹) | State Tax (₹) |
|---|---|---|---|---|
| (A) ITC Available (whether in full or part) • (5) All other ITC (Registered Purchases) | ₹128,088.14 | ₹0.00 | ₹4,857.93 | ₹4,857.93 |
| (B) ITC Reversed (Purchase Return / Debit Notes) | - | ₹0.00 | ₹0.00 | ₹0.00 |
| (C) Net ITC Available (A) - (B) | ₹128,088.14 | ₹0.00 | ₹4,857.93 | ₹4,857.93 |
6.1 Payment of Tax (Liability Offset vs Cash Payable)
| Tax Head | Total Output Tax (₹) | Paid via ITC Credit (₹) | Tax Payable in Cash (₹) | Status |
|---|---|---|---|---|
| Central Tax (CGST) | ₹2,492.92 | ₹2,492.92 | ₹0.00 | Covered by ITC |
| State Tax (SGST) | ₹2,492.92 | ₹2,492.92 | ₹0.00 | Covered by ITC |
| NET CASH TAX LIABILITY TO DEPOSIT | ₹4,985.84 | ₹4,985.84 | ₹0.00 | Challan Deposit Required |