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It includes outward taxable supplies broken into categories such as other than zero/nil/exempt and zero rated, plus inward supplies subject to reverse charge. It also records tax components including IGST, CGST, SGST, and Cess, along with ITC availability, reversed ITC, net ITC, ineligible ITC, and payment of tax figures such as tax, interest, and late fees.",{"@graph":63,"@context":112},[64,80,95],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/gstzen-gstr1-vs-2a-vs-3b-sample/164645/",4,{"url":78,"name":59,"@type":81,"author":82,"headline":59,"publisher":85,"fileFormat":88,"inLanguage":57,"description":61,"dateModified":89,"datePublished":89,"encodingFormat":88,"isAccessibleForFree":90,"interactionStatistic":91},"DigitalDocument",{"name":83,"@type":84},"Rowan","Person",{"url":68,"name":86,"@type":87},"DocShare","Organization","application/vnd.openxmlformats-officedocument.spreadsheetml.sheet","2026-08-31",true,{"@type":92,"interactionType":93,"userInteractionCount":4},"InteractionCounter",{"@type":94},"ViewAction",{"@type":96,"mainEntity":97},"FAQPage",[98,104,108],{"name":99,"@type":100,"acceptedAnswer":101},"What GSTIN and company details are included in the sample?","Question",{"text":102,"@type":103},"The sample lists GSTIN and the company name as part of the header information, along with the financial year (2017-18).","Answer",{"name":105,"@type":100,"acceptedAnswer":106},"How does the sample separate outward taxable supplies?",{"text":107,"@type":103},"Outward supplies are grouped into categories such as other than zero rated, nil rated and exempted, zero rated, and other outward supplies like nil rated or exempted.",{"name":109,"@type":100,"acceptedAnswer":110},"What ITC sections are shown in the sample?",{"text":111,"@type":103},"The sample includes ITC available (by import of goods, import of services, and reverse charge inward supplies), ITC reversed, net ITC available, and ineligible ITC sections.","https://schema.org",{"og:url":78,"og:type":114,"og:title":59,"og:site_name":86,"og:description":61},"article",{"robots":116,"canonical":78},"index,follow",{"doc_id":118,"site_id":56},164645,1788157987,{"code":4,"msg":5,"data":121},{"doc_id":118,"user_id":122,"nickname":83,"user_avatar":123,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":124,"file_id":125,"file_url":126,"file_type":127,"file_size":128,"view_count":4,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":129,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":130,"faqs":131,"seo_title":132,"seo_description":61,"update_tm":119,"read_time":4},1099514067415,"https://ap-avatar.wpscdn.com/avatar/100002539d78ffe74a7?x-image-process=image/resize,m_fixed,w_180,h_180&k=1779092875211072502","0\n1\n2\n3\n4\n5\n6\n7\n8\n43522\n9\n10\n11\n43430\n9\n12\n13\n43419\n9\n14\n15\n43416\n9\n16\n17\n43410\n9\n18\n19\n43399\n9\n20\n21\n43378\n9\n22\n23\n43361\n9\n24\n25\n43361\n9\nGSTIN\n37ABCDE1234A17\nName\nDemo Company Ltd.\nFinancial Year\n2017-18\n26\n3\n27\n28\n29\n30\n31\n32\n417413674.38\n4410214.75\n8672575.47\n8672575.47\n0\n33\n0\n0\n34\n34\n0\n35\n4582.14\n0\n274.93\n274.93\n0\n36\n93061\n0\n34\n34\n34\n37\n0\n34\n34\n34\n34\n38\n30855243.11\n34\n34\n34\n34\n39\n27317374.01\n34\n34\n34\n34\n40\n-427268\n-76908.24\n0\n0\n0\n41\n0\n0\n34\n34\n0\n42\n57142.86\n0\n1428.57\n1428.57\n0\n43\n57142.86\n0\n1428.57\n1428.57\n0\n44\n0\n0\n0\n0\n0\n45\n0\n0\n34\n34\n0\n46\n0\n0\n0\n0\n0\n47\n0\n0\n34\n34\n34\n48\n0\n0\n0\n0\n0\n49\n0\n0\n34\n34\n0\n50\n0\n0\n0\n0\n0\n51\n0\n0\n0\n0\n0\n52\n3\n27\n28\n29\n30\n31\n32\n411171069.38\n4410214.75\n8672575.47\n8672575.47\n0\n33\n0\n0\n34\n34\n0\n35\n4582.14\n0\n274.93\n274.93\n0\n36\n93061\n0\n34\n34\n34\n37\n0\n34\n34\n34\n34\n38\n30855243.11\n34\n34\n34\n34\n39\n27317374.01\n34\n34\n34\n34\n40\n-427268\n-76908.24\n0\n0\n0\n41\n0\n0\n34\n34\n0\n42\n57142.86\n0\n1428.57\n1428.57\n0\n43\n57142.86\n0\n1428.57\n1428.57\n0\nGSTIN\n37ABCDE1234A17\nName\nDemo Company Ltd.\nFinancial Year\n2017-18\n53\n3\n27\n28\n29\n30\n31\n54\n411175651.35\n4410214.61\n8672850.28\n8672850.28\n0\n55\n6335666\n0\n34\n34\n0\n56\n0\n34\n34\n34\n34\n57\n503779704.02\n0\n12662982.96\n12662982.96\n0\n58\n0\n34\n34\n34\n34\n59\n34\n0\n34\n34\n0\n60\n34\n0\n34\n34\n0\n61\n34\n0\n12662982.96\n12662982.96\n0\n62\n34\n10075.58\n9057322.9\n9057322.9\n0\n63\n34\n122588.63\n17154699.24\n19098501.24\n0\n64\n34\n0\n0\n0\n0\n65\n34\n0\n0\n1943802\n0\n66\n34\n132664.21\n38875005.1\n38875005.1\n0\n67\n34\n0\n0\n0\n0\n68\n34\n0\n0\n0\n0\n69\n30734243.11\n34\n34\n34\n34\n70\n0\n34\n34\n34\n34\n71\n27365108.01\n34\n34\n34\n34\n72\n0\n34\n34\n34\n34\n6.1 Payment of Tax - Total Tax Paid\n34\n4410214\n21335831\n21335831\n0\n73\n34\n132664\n4119218\n158332\n34\n74\n34\n0\n7722740\n34\n34\n75\n34\n0\n7718778\n34\n34\n76\n34\n34\n34\n34\n0\n77\n34\n34\n34\n34\n34\n78\n34\n0\n13613091\n13617053\n0\n6.1 Payment of Tax - Interest paid in Cash\n34\n0\n0\n0\n0\n6.1 Payment of Tax - Late Fee paid in Cash\n34\n34\n0\n0\n34\n79\n34\n34\n34\n34\n34\n80\n34\n34\n34\n34\n34\n3\n42826\n42856\n42887\n42917\n42948\n42979\n43009\n43040\n43070\n43101\n43132\n43160\n81\n3.1 (a) Outward taxable supplies (other than zero rated, nil rated and exempted)\nTaxable Value\n0\n0\n0\n40683631\n2090789.45\n11000\n2200\n19100249.68\n26163201.79\n79474142.77\n132848711.51\n110801725.15\n411175651.35\nIGST\n0\n0\n0\n107656\n103940.37\n0\n0\n1184449.28\n38632.5\n1997145.13\n235915.97\n742475.36\n4410214.61\nCGST\n0\n0\n0\n968085\n719\n660\n132\n311598.31\n633363.3\n1005343.23\n3212725.15\n2540224.29\n8672850.28\nSGST\n0\n0\n0\n968085\n719\n660\n132\n311598.31\n633363.3\n1005343.23\n3212725.15\n2540224.29\n8672850.28\nCess\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n3.1 (b) Outward taxable supplies (zero rated)\nTaxable Value\n0\n0\n0\n0\n0\n0\n0\n426637\n5668427\n93061\n88071\n59470\n6335666\nIGST\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\nCess\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n3.1 (c) Other outward supplies (Nil rated, exempted)\nValue\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n3.1 (d) Inward supplies (liable to reverse charge)\nTaxable Value\n0\n0\n0\n44000\n391821\n377832\n0\n105266523.7\n60675401.23\n212069927.25\n74691309.89\n50262888.95\n503779704.02\nIGST\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\nCGST\n0\n0\n0\n3960\n35264\n34005\n0\n2631663.4\n1516885.26\n5301749.99\n1882882.92\n1256572.39\n12662982.96\nSGST\n0\n0\n0\n3960\n35264\n34005\n0\n2631663.4\n1516885.26\n5301749.99\n1882882.92\n1256572.39\n12662982.96\nCess\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n3.1 (e) Non-GST outward supplies\nValue\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n4 (A) ITC Available - (1) Import of goods\nIGST\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\nCess\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n4 (A) ITC Available - (2) Import of services\nIGST\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\nCess\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n4 (A) ITC Available - (3) Inward supplies liable to reverse charge (other than 1 and 2)\nIGST\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\nCGST\n0\n0\n0\n3960\n35264\n34005\n0\n2631663.4\n1516885.26\n5301749.99\n1882882.92\n1256572.39\n12662982.96\nSGST\n0\n0\n0\n3960\n35264\n34005\n0\n2631663.4\n1516885.26\n5301749.99\n1882882.92\n1256572.39\n12662982.96\nCess\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n4 (A) ITC Available - (4) Inward supplies from ISD\nIGST\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n10075.58\n0\n10075.58\nCGST\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n9057322.9\n0\n9057322.9\nSGST\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n9057322.9\n0\n9057322.9\nCess\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n4 (A) ITC Available -","cbCaimwr3RpqjX54","https://ap.wps.com/l/cbCaimwr3RpqjX54","xlsx",178425,"English","# GST Return Fields Overview\n## Tax Payment and Interest/Late Fee\n## Outward Supplies and Tax Components\n## ITC Availability and Ineligible ITC","[{\"question\":\"What GSTIN and company details are included in the sample?\",\"answer\":\"The sample lists GSTIN and the company name as part of the header information, along with the financial year (2017-18).\"},{\"question\":\"How does the sample separate outward taxable supplies?\",\"answer\":\"Outward supplies are grouped into categories such as other than zero rated, nil rated and exempted, zero rated, and other outward supplies like nil rated or exempted.\"},{\"question\":\"What ITC sections are shown in the sample?\",\"answer\":\"The sample includes ITC available (by import of goods, import of services, and reverse charge inward supplies), ITC reversed, net ITC available, and ineligible ITC sections.\"}]","GSTZen - GSTR1 vs 2A vs 3B Sample | XLSX"]