Single format · FV05-D5-2

Statement of reversal under Rule 37A, supplier’s GSTR-3B not filed by 30 September

A single format from the Reversal and Reclaim, Rules 37 and 37A pack. s.16(2)(c) · Rule 37A · s.50.

Length
2 pages
Blanks to fill
41
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Statement of reversal under Rule 37A, supplier’s GSTR-3B not filed by 30 Septembers.16(2)(c) · Rule 37A · s.5041 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

Working paper — to be completed in the first week of October and actioned in the October GSTR-3B

Name of the taxpayer: [____] · GSTIN: [Taxpayer's GSTIN] · Financial year of availment: [YYYY-YY] · Status verified on: [Date supplier return status was verified]

Part A — suppliers whose GSTR-3B for the relevant tax period was not filed by 30 September

9 more paragraphs and tables follow in the full format.

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