ExpressGST || GSTR-3B Filing Process
GSTR-3B Filing Process
GSTR-3B is a simplified summary return that enables taxpayers to declare and pay their GST liabilities for a given tax period. The timely submission of this return ensures that both the Central and State Governments receive their due revenue.
Steps to File GSTR-3B:
Step 1: Initiate Filing
- Navigate to the Due section to begin the GSTR-3B filing process.
Step 2: Prepare the Return
- Option 1: Enter data manually, based on your records.
- Option 2: Use "Portal Auto-Calculated Data" to retrieve figures directly from your previously filed GSTR-1.
Step 3: Claim Input Tax Credit (ITC)
- Access Eligible ITC to claim available ITC.
- Choose Auto Populate GSTR-2B to automatically fetch ITC data.
- Adjust ITC amounts if needed by selecting specific rows and making necessary adjustments.
Step 4: Review the Return
- Click Review to carefully verify all entered details for accuracy.
Step 5: Offset Tax Liability
- In the ITC Utilization Table, offset your tax liability with available ITC.
- Any remaining tax balance will display in the Cash Utilization Table.
- Use the Create Challan option to generate and pay the outstanding tax. After payment, refresh the Cash Utilization Table to update the balance.
Step 6: Submit the Return
- Once all entries are confirmed, select File GSTR-3B (EVC/DSC).
- Save the return on the portal and complete verification using either EVC (Electronic Verification Code) or DSC (Digital Signature Certificate).
By following these structured steps, you can ensure an efficient and accurate GSTR-3B filing process, maintaining compliance and timely submission.
Related Articles
ExpressGST || GSTR-3B Filing Process (DIY)
GSTR-3B is a simplified summary return through which taxpayers declare their GST liabilities for a specific tax period and discharge these liabilities in a timely manner. The purpose of GSTR-3B is to ensure that the Central and State Governments ...
ExpressGST || GSTR1A Filing Process
GSTR-1A is a document reflecting modifications made to sales invoices originally reported in GSTR-1. It enables registered taxpayers to amend the details of sales data previously filed in their GSTR-1 returns. The GSTR-1A can be prepared and ...
ExpressGST || GSTR1 Filing Process
On the Return Summary page, you will see various GSTR filings, such as GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C. Step 1: Under GSTR-1, click on Prepare to open the GSTR-1 summary details page. Step 2: Import GSTR-1 Book Data: Click on Import Book Data. In ...
ExpressGST || GSTIN Search
GSTIN Search in ExpressGST The GSTIN Search feature in ExpressGST allows users to retrieve comprehensive information about a registered GSTIN (Goods and Services Tax Identification Number). This tool is useful for verifying a GSTIN, accessing ...
ExpressGST || Import GSTR2 Books Data via EXCEL
Process for Importing GSTR-2 Book Data via Excel into Express GST Note: We Support Govt. and all Accounting Software Templates. Step 1: Select the Client Log in to Express GST and navigate to the Client List. Select the client for whom you wish to ...