One line of GSTR-3B Table 3.1.1, supplies on which an e-commerce operator pays tax under section 9(5): line (i) is tax payable by the operator, line (ii) is supplies a registered supplier made through an operator. The whole table is manual entry. Process GSTR3B never fills, clears or replaces these records, so a record you add survives every reprocessing, and an empty table means nothing was entered, not a computed zero. The return's Overview shows the first record whose Row Code matches each line. The table is not sent to GSTN by Save to GSTN, is not part of the Table 6.1 payable, and is not read by GSTR-9, whose rows 4G1 and 5C1 are entered by hand. The records are in no app; the seeded record page is read-only with no header buttons, and no New or Edit form ships, so an administrator must add one before figures can be keyed.
Fields
| Field | Label | Type | Required | What it does |
|---|
CentralTax | Central Tax | Decimal | | The central tax on this line, entered by hand. |
Cess | Cess | Decimal | | The cess on this line, entered by hand. |
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created On | DateAndTime | Yes | |
GSTR3BId | GSTR-3B | Lookup → GSTR3B | | The GSTR-3B return this line belongs to. The Overview and its View All list show only the records linked to the open return. |
Id | Id | Guid | Yes | |
IntegratedTax | Integrated Tax | Decimal | | The integrated tax on this line, entered by hand. |
Label | Label | Text | | A free-text caption. Not shown on the return's Overview, which uses its own captions for the two lines. |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text | Yes | Required. A name for the record. No numbering series applies, so enter something that identifies the line, for example 3.1.1i. |
OwnerId | Owner | Lookup → UserAccount | Yes | |
RecordTypeId | Record Type | Guid, hidden | | |
RowCode | Row Code | Text | | Which line of Table 3.1.1 this record is: enter 3.1.1i for tax payable by the e-commerce operator or 3.1.1ii for supplies made through an operator. The Overview places a record on a line only when its code contains exactly one of these values, so codes such as 3.1.1(i) do not appear. Keep one record per line, because only the first matching record is shown. |
StateUTTax | State/UT Tax | Decimal | | The state or union-territory tax on this line, entered by hand. |
SubscriptionKey | Subscription Key | Guid, hidden | Yes | |
TaxableValue | Taxable Value | Decimal | | The taxable value of the supplies on this line, entered by hand. |
UpdatedDateTime | Updated On | DateAndTime | Yes | |
Actions
| Action | Label | Type | What it does |
|---|
Clone | Clone | ServerAction (Clone) | Create a copy of this record |
