GSTR-3B Section 6.1

GSTR-3B section 6.1 - Payment of tax includes information about the final tax amount payable on taxable supplies.

The system populates the values for this section from the ledger entries in the credit distribution program (P75I831). The system populates the tax amounts for the ledger entries from the GST Ledgers table (F75I823) and the Account Ledger table (F0911). Based on the document types you entered in the credit distribution processing option, the system retrieves the records from the F0911 table.

The transactions in section 6.1 are grouped by IGST, CGST, SGST, and Cess.