Email for GST 3B/PMT06 tax Liability (new)

Email for GST 3B/PMT 06 Tax Liability (New)

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GST 3B draft Reference Number
Ye form bharne se pehle Winman GST me entry karna he aapko

Tax payment hone ke baad:

Winman GST (2nd page)-->Forms-->GSTR 3B-->E-return Upload-->save-->Chrome open hoga automatically aur automatic upload hoga aapko sirf upload hone ke baad Winman window me OK karna he-->Wapas Forms me jaana he aur GSTR3B me 2nd Opton E-payment./Set off me click karna he-->automatic phir se Chrome open hoga-->questions ka page aayega uspe Next karna he-->automatic Winman karega uske baad-->cash ledger balance aur credit ledger balance dikhega aapko-->aur tax payable ka amount -->Paid through ITC-->tax payable less ITC dikhega-->aur utlilizable balance dikhega-->Make Paymetn Click karna he aapko-->Proceed to file--> Tick karo aur naam select karo-->File with EVC or DSC as applicable.

Tax challan payment hone ke baad aapko Cash available balance me amount dalna he Winman me
CRN*
Ticket ID*
Client Name*
Select
GST No.
's Email*
Email CC i if any
CR Incharge*
Select
's Email
Year*
Month*
Select*
- Nil Return
- Tax Payable
- Excess Credit
- Tax Payable - but Already paid by Client
- Only Export
GST Login ID*
Winman GST-->Online-->E-filing Password-->Export to excel
GST Login Password*
Winman GST-->Online-->E-filing Password-->Export to excel
Send email to Client?
- Yes, send email
26AS Verified (For previous GST Return filed)*
- No data in 26 AS
- 26AS Data Matched with GST (for GST items)
- 26AS Data MISMATCHED with GST (corrected now)
Total Number of GST Sales Bills*
Net Sales*
Total Sales Liab:*
Sales Summary Attach (from Winman)* File upload
Attach Excel INVOICE WISE Summary from Winman
Attach GSTR1 invoice wise data (Winman Format)* File upload
Attach ITC Comparison sheet as downloaded* File upload
Attach Annual Monthwise Comparison Sales liab downloaded Summary for the year* File upload
Select
- No GSTR1 invoice data
- No ITC Comparison data online
- No annual monthwise summay online
Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher*
Net Total Purchases*
CCN*
IF CCN is empty attach Empty CCN

Save CCN is thi sPath

\\Estibeirohpsvr\Blue Sky\GST Returns\CCN
Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher*
Please enter a number greater than or equal to 0.
Number of Bills not in 2A*
Total of Amount of Bills not in 2A*
Total amount of Tax not in 2A*
Purchase bill wise excel (2A) Attach (from Winman)* File upload
Attach Excel INVOICE WISE Summary from Winman
Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST*
Winman GST Software Me aapko 2nd page pe GST 3B Summary Return ke section me Set off of tax paid and ITC agaisnt tax payable ye window open karna aur ITC Opening balance ke Row me total ka amount lena he. -->Epayment-->Generate Challan-->
Credit available but not yet availed (now taken) The negative diff (ie not claimed in 3B diff total only, ignore if +ve diff) in comparison sheet downloaded) EXCL Curr. Months 2A figures*
Short Credit seen in 2A as per comparison Sheet*
- Yes
- No
Short Credit seen in 2A (as per comparison sheet)*
Cash ledger Balance if available as per online (IGST + SGST +CGST)*
Net GST Liability considering current month values only
Any NIL Returns filed from April till date?*
- Yes
- No
No of Months Nil Returns Filed*

List the months when NIL return Filed as per downloaded sales liab summary above (Old)*
Any Ad-Hoc Credit claimed in this Return?*
- Yes - Does not cross 10% threshold
- No - Not claimed
- Yes - Crosses the 10% threshold
Amount of Ad-Hoc Credit Claimed*
Reason for Ad-Hoc Credit*
Any Previous/old/Future Months Data included here*
- Yes
- No
- Future Months data included
Future Months data not allowed
PLEASE DO NOT INCLUDE ANY FUTURE MONTHS INVOICES. ONLY INVOICES UPTO DATE OF Select TO BE INCLUDED IN THIS RETURN.

ANY INVOICES DATED AFTER Select MARCH NOT ALLOWED. THOSE INVOICES TO BE TAKEN ONLY IN NEXT MONTH
Previous Month CCN Verified*
- Yes CCN Checked and Read and implemented
- No CCN - confirmed with staff who filed the Return
Details of Previous data
Month Year Total Net Sales Total No of Bills Total GST Liab (Before any Credit Set off)
Separate CRN for old /future Months data included here*
For 3B data seen in the return of May..Challan will be in the month of June

Challans for any adjustments or for previous periods should be paid separately
GST Liability of Previous months after adjusting available Cash only*
Enter total GST LIABILITY Pending To be paid till date EXCLUDING CURRENT MONTH LIABILITY
Select if applicable
- Debit Note
- Credit Note
- Any other amendment
Attach Debit note credit note/amendment Winman sheet* File upload
Adjustment if any
Reason for adjustment of *
Attach - Previous Pending liability working of , if prepared separately File upload
GSTR1 periodicity
- Quarterly
- Monthly
GST3B matches the GSTR1 filed?
- Yes Matches
- Does not match
- GSTR1 not filed
Reason does not match
Does not match working if any File upload
Tax(+) or Credit(-) (for logic)
GST Tax Liability (after Opening & other Credit set off)
CPIN keliye Tax Break Up Niche fields ke hisaab se
More information
PREPARE CHALLAN ONLY AFTER UPLOADING RETURN AND ONLINE CASH REQUIRED IS SAME AS WINMAN TAX SHORTFALL
Total IGST Liability (shortfall to pay)
Total CGST Liability (shortfall to pay)
Total SGST Liab (Shortfall - To pay)
GST Credit after set-off
GST Reco Upadated*
- Yes
- No
Reason For Why GST Reco is not Updated*
Bank Charges*
Our Fees*
Tally me check kijiye - aur same bill amount dalna he aapko last month ka
GST on Fees
Fees including GST
Total
Total Tax Shortfall as per Winman Set Off Table*
Total Tax Credit as per Winman Set Off Table*
Please check
Values do not match as against

VAlues do Not mathc as against
Attach Set Off sheet from Winman* File upload
Periodicity of GSTR1*
Last GSTR1 filed for which Month*
- January
- February
- March
- April
- May
- June
- July
- August
- September
- October
- November
- December
Last GSTR1 filed for which quarter*
- Jan to March
- Oct to Dec
- Apr to June
- July to Sept
Due date of next GSTR1*
Date Format: DD slash MM slash YYYY
CRN of GSTR1 due in SelectSelect*
Late Fees to be paid*
*
- Confirmed - I have Prepared the Challan
- Tax Bifurcation in Challan prepared correctly and verifed with cash required amount online after uploading (Before clicking on set off)
Confirm kijiye ki aapne online challan bana diya he

Steps: Winman GST open-->Online-->Epayments-->Create Challan-->(Software automatically aapko Create Challan tak lekar jayega)-->Winman Se Break Up dalo--> Shortfall Amount ka Challan banana he online-matlab jo amount shortfall dikh raha he Winman me wo amount online challan me dalna he - dhyaan se dekhna ki IGST he ki CGST/SGST he.
CPIN*
Online Chllan se ye CPIN yaha Copy karke paste karne he aapko

Steps: Winman GST open-->Online-->Epayments-->Create Challan-->(Software automatically aapko Create Challan tak lekar jayega)-->Winman Se Break Up dalo--> Shortfall Amount ka Challan banana he online-matlab jo amount shortfall dikh raha he Winman me wo amount online challan me dalna he -- dhyaan se dekhna ki IGST he ki CGST/SGST he. Shortfall Break Up IGST: CGST SGST

Total Challan Amount : hona chahiye-->Net Banking-->Create Challan. Phir CPIN ka Number enter karo
Attach Downloaded GST Challan in PDF* File upload
All working saved in which Path*
Note to Client
Important
- Yes - send email to client

Save and Continue Later

Month	Tax Paid	Reason for NIL Return	Included in any previous month? If yes which month/Note

Month	Year	Total Net Sales	Total No of Bills	Total GST Liab (Before any Credit Set off)