Gstr 3b Excel Format -

| | Column Header | Description | | --- | --- | --- | | GSTIN and Other Details | GSTIN | 15-digit GSTIN | | | Name | Taxpayer name | | Outward Supplies | Invoice No. | Invoice number | | | Invoice Date | Invoice date | | | Customer Name | Customer name | | | Customer GSTIN | Customer GSTIN | | | Place of Supply | Place of supply | | | Supply Type | Taxable, exempt, or zero-rated | | | Taxable Value | Taxable value | | | IGST | IGST amount | | | CGST | CGST amount | | | SGST | SGST amount |

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Extract the contents of the zip file to find the GSTR3B_Excel_Utility.xlsm file. Key Sections of the GSTR-3B Excel Format | | Column Header | Description | |

Navigate to > Offline Tools > GSTR3B Offline Utility . Key Sections of the GSTR-3B Excel Format Navigate

Always download the latest version from the GST portal (under the 'Downloads' tab) to ensure compatibility with new law changes.