File GSTR 3B

GSTR-3B - Monthly Return

Facilitation in filing GSTR-3B

GSTIN - 36GLPVE0669A2Z7

Legal Name - QWERTY

Status - Not Filed

FY - XXXXX

Return Period - XXXXX

Due Date - XXXXX

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Please click on a box (tile) and enter relevant details therein. Save and click on the next box to enter relevant details. Once you have filled up the information relating to a tile, you will see gross (summary) figures on the tiles. You can view the preview by clicking on Preview button. You can click on Back button to go to previous screen anytime. Data saved by you will not be deleted.

System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period.

GSTR3B details saved successfully.

For table 3.1 & 3.2 - The information entered by you is at variance with the auto-populated data. The liability has been computed on the basis of the information declared by you in your FORM GSTR-1.

For table 4 - The information entered by you is at variance with the auto-populated data in table 4A. The input tax credit has been auto-populated on the basis of the GSTR-2B generated for you. Also, please note that any variance above 5% of the input tax credit is in contravention to Rule 36(4) of the CGST Rules, 2017.

Click here for system generated summary status for GSTR-3B. Help Manual

3.1 Tax on outward and reverse charge inward supplies

Integrated Tax

₹0.00

Central Tax

₹0.00

State/UT Tax

₹0.00

CESS

₹0.00

3.1.1 Supplies notified under section 9(5) of the CGST Act, 2017

Integrated Tax

₹0

Central Tax

₹0

State/UT Tax

₹0

CESS

₹0

3.2 Inter-state supplies

Taxable Value

₹0.00

Integrated Tax

₹0.00

4. Eligible ITC

Integrated Tax

₹0.00

Central Tax

₹0.00

State/UT Tax

₹0.00

CESS

₹0.00

5. Exempt, nil and Non GST inward supplies

Inter-state supplies

₹0.00

Intra-state supplies

₹0.00

5.1 Interest and Late fee for previous tax period

Integrated Tax

₹0.00

Central Tax

₹0.00

State/UT Tax

₹0.00

CESS

₹0.00

Important Message

Once you have filled the relevant tables, please follow the following steps for filing:-

Please click on 'Save GSTR3B' on the summary page.
You may download and preview/save the draft GSTR-3B.
Click on 'Proceed to payment' to offset your liabilities.
In case of insufficient cash balance to set off the liabilities, challan creation facility has been provided on the same screen.
After setting off liabilities, GSTR-3B can be filed by attaching DSC/EVC.

GSTR-3B Table	Source Form	Form status	Summary status	Advisory
3.1(a, b, c, e), 3.2 Liability	GSTR-1	Not Filed	No	System has not generated summary of Table 3.1 (a, b, c, e) and Table 3.2 of FORM GSTR-3B based on your GSTR-1 as it is not filed by you for the current return period. System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B based on your GSTR-2B generated for the current return period. You may continue to save or file your FORM GSTR-3B. If error persists, quote error number <RT-R2BR3B-1108> when you contact customer care for quick resolution.
3.1(d) Reverse Charge	GSTR-2B	Not Generated	No
4A(1, 3, 4, 5), 4B(2) Input Tax Credit	GSTR-2B	Not Generated	No

	Integrated Tax (₹)	Central Tax (₹)	State/UT Tax (₹)	CESS (₹)
Total liability (Other than reverse charge) (as per 3.1a + 3.1b)	0.00	0.00	0.00	0.00
Total liability (Reverse Charge) (as per 3.1d)	0.00	0.00	0.00	0.00
Total Interest (as per 5.1)	0.00	0.00	0.00	0.00
Net ITC available [as per 4(C)]	0.00	0.00	0.00	0.00

GSTR-3B - Monthly Return

Facilitation in filing GSTR-3B

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Summary of GSTR-3B(before submission)GSTIN : 36GLPVE0669A2Z7

Summary of GSTR-3B(before submission)
GSTIN : 36GLPVE0669A2Z7