GSTR3B

Implementation Updated by Implementation

What is GSTR3B?

GSTR3b is a transaction summary that is required to be filed by every GST registered person. Tax payers have to enter details relevant to their outward supplies & Inward Supplies in the GSTR3B return.

Overview

In GSTR3B, all details of all type of taxed transaction shows in this report. It is a statutory report for sales tax department.

Use Case

Suppose, there is a firm “XYZ Ltd”. They need a tool to prepare return for their entire month taxed transactions.

With this option, they can see auto-populated GSTR3B in system with all section defined.

Steps to be performed for GSTR3B

1.Go to GST

1.1.Go to Transaction-> Click on GSTR3B

2.Select month and click on search and also user can download same report by click on download excel.

2.1. In section 3.1. All sale related details are showing as summary. Only in section d, it is showing reverse charges values.

2.2.User can click on any value it will open complete detail of invoices for that value.

3.In section 4, it shows all Purchase and ITC related details

3.1. User can click on any value it will open complete detail of invoices for that value.

4.Scetion 5-> Here user can see all nil rated, exempted goods and non gst goods entry summary.

4.1. User can click on any value it will open complete detail of invoices for that value.

5.In section 3.2.-> State wise summary of all unregistered and composition dealer sale.

5.1. User can click on any value it will open complete detail of invoices for that value.

User can feed details of GSTR3b in portal as it is.

How did we do?

GSTR1

HSN Creation

Contact