In the said rules, with effect from date to be notified, in FORM GSTR-3B, -
(a) For Table 6.1, the following Table shall be substituted;
Descrip tion Tax payab le Adjust ment of negativ e liability of previou s tax period Net Tax Payab le (2-3) Tax paid through ITC Ta x pai d in ca sh Inte rest paid in cas h Late fee paid in cash Int egr ate d tax Cen tral tax State /UT tax Cess 1 2 3 4 5 6 7 8 9 10 11 (A) Other than (i) reverse charge and (ii) supplies made u/s 9(5) Integra ted tax <Auto > <Auto> <Auto > Central tax <Auto > <Auto> <Auto > State/ UT tax <Auto > <Auto> <Auto > Cess <Auto > <Auto> <Auto > (B) Reverse charge and supplies made u/s 9(5) Integra ted tax <Auto > <Auto> <Auto > Central tax <Auto > <Auto> <Auto > State/ UT tax <Auto > <Auto> <Auto > Cess <Auto > <Auto> <Auto > ”;
(b) Table 6.2 shall be omitted.