GSTR3B Json Format

fp - Financial Period

ret_period - Return Period

gstin - GSTIN of the Tax Payer

token

est

error_cd

error_msg

sup_inter Details of inter-State supplies made to unregistered persons, composition taxable persons and UIN holders

#	Actions
{{$index+1}}.

.sup_details - Details of Outward Supplies and inward supplies liable to reverse charge

GSTR3BTotal

.sup_details.osup_det - Outward taxable supplies (other than zero rated, nil rated and exempted)

GSTR3BTotal

sup_details.osup_det.txval - Total Taxable value

sup_details.osup_det.iamt - Integrated Tax

sup_details.osup_det.camt - Central Tax

sup_details.osup_det.samt - State/UT Tax

sup_details.osup_det.csamt - Cess

.sup_details.osup_zero - Outward taxable supplies (zero rated )

GSTR3BTotal

sup_details.osup_zero.txval - Total Taxable value

sup_details.osup_zero.iamt - Integrated Tax

sup_details.osup_zero.csamt - Cess

.sup_details.osup_nil_exmp - Other outward supplies (Nil rated, exempted)

GSTR3BTotal

sup_details.osup_nil_exmp.txval - Total Taxable value

.sup_details.isup_rev - Inward supplies (liable to reverse charge)

GSTR3BTotal

sup_details.isup_rev.txval - Total Taxable value

sup_details.isup_rev.iamt - Integrated Tax

sup_details.isup_rev.camt - Central Tax

sup_details.isup_rev.samt - State/UT Tax

sup_details.isup_rev.csamt - Cess

.sup_details.osup_nongst - Non-GST outward supplies

GSTR3BTotal

sup_details.osup_nongst.txval - Total Taxable value

.itc_elg - Eligible ITC

GSTR3BTotal

itc_elg.itc_avl ITC Available (whether in full or part)

#	type	iamt	camt	samt	csamt	Actions
{{$index+1}}.

itc_elg.itc_rev ITC Reversed

#	type	iamt	camt	samt	csamt	Actions
{{$index+1}}.

itc_elg.itc_inelg Ineligible ITC

#	type	iamt	camt	samt	csamt	Actions
{{$index+1}}.

.itc_elg.itc_net - Net ITC Available

GSTR3BTotal

itc_elg.itc_net.iamt - Integrated Tax

itc_elg.itc_net.camt - Central Tax

itc_elg.itc_net.samt - State/UT Tax

itc_elg.itc_net.csamt - Cess

.inward_sup - Values of exempt, nil-rated and non-GST inward supplies

GSTR3BTotal

inward_sup.isup_details Inward Supply Details

#	ty	inter	intra	Actions
{{$index+1}}.

.intr_ltfee - Interest & late fee payable

GSTR3BTotal

.intr_ltfee.intr_details - Interest

GSTR3BTotal

intr_ltfee.intr_details.iamt - Integrated Tax

intr_ltfee.intr_details.camt - Central Tax

intr_ltfee.intr_details.samt - State/UT Tax

intr_ltfee.intr_details.csamt - Cess

.intr_ltfee.ltfee_details - Interest

GSTR3BTotal

intr_ltfee.ltfee_details.camt - Central Tax

intr_ltfee.ltfee_details.samt - State/UT Tax

.tx_pmt - Payment of tax

GSTR3BTotal

tx_pmt.tx_py Tax Payable

#	liab_ldg_id	trans_typ	trans_desc	sgst.intr	sgst.tx	sgst.fee	igst.intr	igst.tx	cgst.intr	cgst.tx	Actions
{{$index+1}}.	{{row.liab_ldg_id}}	{{row.trans_typ}}	{{row.trans_desc}}	{{row.sgst.intr}}	{{row.sgst.tx}}	{{row.sgst.fee}}	{{row.igst.intr}}	{{row.igst.tx}}	{{row.cgst.intr}}	{{row.cgst.tx}}

tx_pmt.pdcash List of Paid Through Cash

#	liab_ldg_id	trans_typ	ipd	cpd	spd	cspd	i_intrpd	c_intrpd	s_intrpd	cs_intrpd	Actions
{{$index+1}}.	{{row.liab_ldg_id}}	{{row.trans_typ}}	{{row.ipd}}	{{row.cpd}}	{{row.spd}}	{{row.cspd}}	{{row.i_intrpd}}	{{row.c_intrpd}}	{{row.s_intrpd}}	{{row.cs_intrpd}}

.tx_pmt.pditc - Paid Through Credit

GSTR3BTotal

tx_pmt.pditc.i_pdi - IGST paid using igst

tx_pmt.pditc.i_pdc - IGST paid using Cgst

tx_pmt.pditc.i_pds - IGST paid using Sgst

tx_pmt.pditc.c_pdi - CGST paid using igst

tx_pmt.pditc.c_pdc - CGST paid using cgst

tx_pmt.pditc.s_pdi - SGST paid using igst

tx_pmt.pditc.s_pds - SGST paid using sgst

tx_pmt.pditc.cs_pdcs - Cess paid using cess

LivMatter

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Use this form to visualize GSTR3B Json schema. Can fill up values and download resultant Json.

{{repoTitle.MainEntity}}

sup_inter Details of inter-State supplies made to unregistered persons, composition taxable persons and UIN holders

GSTR3BTotal

GSTR3BTotal

GSTR3BTotal

GSTR3BTotal

GSTR3BTotal

GSTR3BTotal

GSTR3BTotal

itc_elg.itc_avl ITC Available (whether in full or part)

itc_elg.itc_rev ITC Reversed

itc_elg.itc_inelg Ineligible ITC

GSTR3BTotal

GSTR3BTotal

inward_sup.isup_details Inward Supply Details

GSTR3BTotal

GSTR3BTotal

GSTR3BTotal

GSTR3BTotal

tx_pmt.tx_py Tax Payable

tx_pmt.pdcash List of Paid Through Cash

GSTR3BTotal

{{repoTitle.MainEntity}}

unreg_details Supplies made to Unregistered Persons

comp_details Supplies made to Composition Taxable Persons

uin_details Supplies made to UIN holders

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{{repoTitle.MainEntity}}

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{{repoTitle.MainEntity}}