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{"sheet":"3.1 Supplies Liable to Tax","index":0,"n_rows":16,"n_cols":6,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,0,0,16383],[1,0,1,5],[5,1,5,5],[6,1,6,5]]}
["FORM GSTR-3B"]
["[See rule 61(5)]"]
[{"$nulls":4},"Year :","2017-18"]
[{"$nulls":4},"Month :","July"]
[]
["1. GSTIN"]
["2. Legal name of the registered person"]
[]
["3.1 Detail of Outward Supplies and Inward supplies liable to reverse charges"]
["Nature of Supplies","Total Taxable Value","Integrated Tax","Central Tax","State/ UT Tax","Cess"]
[1,2,3,4,5,6]
["(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"]

{"sheet":"3.2 ","index":1,"n_rows":6,"n_cols":4,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["3.2 Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregistered persons,\n      composition taxable persons and UIN holders"]
[null,"Place of Supply (State/UT)","Total Taxable Value","Amount of Integrated Tax"]
[1,2,3,4]
["Supplies made to Unregistered Persons"]
["Supplies made to Composition Taxable Persons"]
["Supplies made to UIN Holders"]

{"sheet":"4 Eligible ITC","index":2,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[[4,0,4,4],[14,0,14,4],[10,0,10,4]]}
[]
["4 Eligible ITC"]
["Details","Integrated Tax","Central Tax","State/ UT Tax","Cess"]
[1,2,3,4,5]
["(A) ITC Available (whether in full or part)"]
["      (1) Import of goods"]
["      (2) Import of services"]
["      (3) Inward supplies liable to reverse charge (other than 1 & 2 above)"]
["      (4) Inward supplies from ISD"]
["      (5) All other ITC"]
["(B) ITC Reversed"]
["      (1) As per rules 42 & 43 of CGST Rules"]
["      (2) Others"]
["(C) Net ITC Available (A) - (B)",{"$f":"SUM(B6:B10)-SUM(B12:B13)","v":0},{"$f":"SUM(C6:C10)-SUM(C12:C13)","v":0},{"$f":"SUM(D6:D10)-SUM(D12:D13)","v":0},0]
["(D) Ineligible ITC"]
["      (1) As per section 17(5)"]
["      (2) Others"]

{"sheet":"5. Nil Inward","index":3,"n_rows":6,"n_cols":3,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[]
["5. Values of exempt, nil-rated and non-GST inward supplies"]
["Nature of supplies ","Inter-State supplies"," Intra-State supplies"]
[1,2,3]
["From a supplier under composition scheme, Exempt and Nil rated supply"]
["Non GST supply"]

{"sheet":"5.1 Interest & Fee","index":4,"n_rows":7,"n_cols":5,"rows_kept":7,"cut":false,"hidden":false,"merged":[[2,0,3,0],[2,1,2,4]]}
[]
["5.1 Interest & Late Fee Payable"]
["Description","Paid through ITC"]
[null,"Integrated Tax","Central Tax","State/UT tax","Cess"]
[1,2,3,4,5]
["Interest"]
["Late Fee"]

{"sheet":"6.1 Payment of Tax","index":5,"n_rows":9,"n_cols":10,"rows_kept":9,"cut":false,"hidden":true,"merged":[[2,9,3,9],[2,0,3,0],[2,1,3,1],[2,2,2,5],[2,6,3,6],[2,7,3,7],[2,8,3,8]]}
[]
["6.1 Payment of Tax"]
["Description","Tax payable","Paid through ITC",null,null,null,"Tax Paid TDS/TCS","Tax/Cess paid in cash","Interest","Late Fee"]
[null,null,"Integrated Tax","Central Tax","State/UT tax","Cess"]
[1,2,3,4,5,6,7,8,9,10]
["Integrated Tax"]
["Central Tax"]
["State/UT Tax"]
["Cess"]

{"sheet":"Sheet1","index":6,"n_rows":37,"n_cols":1,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["ANDAMAN AND NICOBAR ISLANDS"]
["ANDHRA PRADESH"]
["ARUNACHAL PRADESH"]
["ASSAM"]
["BIHAR"]
["CHANDIGARH"]
["CHHATTISGARH"]
["DADRA AND NAGAR HAVELI"]
["DAMAN AND DIU"]
["DELHI"]
["GOA"]
["GUJARAT"]
["HARYANA"]
["HIMACHAL PRADESH"]
["JAMMU AND KASHMIR"]
["JHARKHAND"]
["KARNATAKA"]
["KERALA"]
["LAKSHADWEEP"]
["MADHYA PRADESH"]
["MAHARASHTRA"]
["MANIPUR"]
["MEGHALAYA"]
["MIZORAM"]
["NAGALAND"]
["ODISHA"]
["OVERSEAS"]
["PUDUCHERRY"]
["PUNJAB"]
["RAJASTHAN"]
["SIKKIM"]
["TAMIL NADU"]
["TELANGANA"]
["TRIPURA"]
["UTTAR PRADESH"]
["UTTARAKHAND"]
["WEST BENGAL"]