GSTR-3B Reports

ExpressGST || GSTR-3B Reports


Follow these steps to efficiently access and review GSTR-3B reports through your application:

Step 1. Select the Client
  1. Choose the specific client for whom you want to check the GSTR-3B Reports.
Step 2. Access GSTR-3B
  1. Navigate to the "GSTR-3B" section in your application interface.
Step 3. Click on "Filed/Due"
  1. Select the "Filed/Due" option to proceed to the next step.
      

Step 4. Offset Liability
  1. Click on "Offset Liability" to view the relevant tax offset information.
      

Step 5. Email Computation
  1. Click on "Email Computation" to generate the report.
      


Step 6. Enter Email ID
  1. Enter the recipient’s email address where you want the report to be sent.
      

Step 7. Check the Email
  1. Open the specified email account to locate the GSTR-3B computation report.
Step 8. Download the Report
  1. Download the attached Excel file containing the report.
      

Step 9. Review the Report
Open the Excel file to review the different sheets available, which include:
  1. Current to Previous Period GSTR-3B: Compares the current and previous month's reports.
  2. Consolidate 3B Multi-Month: Consolidated report for multiple months.
  3. Consolidate 3B Annual: Summarizes total annual data.
  4. Offset Summary - Annual: Details on tax payments and adjustments.
  5. ITC Computation: Displays claimed and available Input Tax Credit (ITC).
  6. TDS and TCS Credits: Shows TDS and TCS details by tax period.
  7. Ledger Statement: Recent transactions and ledger adjustments.

By following these steps, you can efficiently access and review GSTR-3B reports in an emailed Excel file. The detailed sheets provide insights into ITC, TDS, tax payments, and more, ensuring a comprehensive understanding of your tax data.

    • Related Articles

    • ExpressGST || Ledger Balance Reports

      View Ledger Balance Reports Types In the Ledger Balance section, you will find the following types of ledgers: Cash Ledger Credit Ledger Non Return Liability Ledger Electronic Credit Reversal and Reclaimed Ledger RCM Liability/ITC Statement Ledger ...

    • ExpressGST || View and Download Ledger Balance Reports

      Steps to View and Download Ledger Balance Reports To view and download the Ledger Balance Report in ExpressGST, follow these steps: Step 1: Navigate to the Return Summary page in ExpressGST. Step 2: Scroll down the Return Summary page to find the ...

    • ExpressGST || Annual Return (GSTR-9) Filing Process

      How to Prepare Annual Return (GSTR-9) in ExpressGST Software Preparing the GSTR-9 return in ExpressGST software requires following a series of structured steps to ensure accurate reporting of your annual GST data. Here’s a concise guide to help you ...

    • ExpressGST || Email Report for GSTR1, 3B and Annual Summary

      Email Report in ExpressGST How to Email a GSTR-1 Annual Report To email a GSTR-1 Annual report, follow these steps: Step 1: Select the Client for whom you want to email the GSTR-1 report. This opens the Return Summary page, listing all types of GSTR ...

    • ExpressGST || Unclaimed TDS/TCS Details

      How to Check Unclaimed TDS/TCS Details in ExpressGST In ExpressGST, you can view TDS/TCS details in an annual report, including unclaimed amounts. Follow these steps: Select and Open the client profile for whom you want to view TDS/TCS details. This ...