GSTR-3B

GSTR 3B IS A SIMPLE RETURN FORM INTRODUCED BY THE CBEC FOR THE MONTH OF JULY AND AUGUST. YOU MUST FILE A SEPARATE GSTR 3B FOR EACH GSTIN YOU HAVE. DO NOTE THAT YOU DO NOT HAVE TO PROVIDE INVOICE LEVEL INFORMATION IN THIS FORM. ONLY TOTAL VALUES FOR EACH FIELD HAVE TO BE PROVIDED, THIS VALUE MUST BE FOR THE MONTH FOR WHICH YOU ARE FILING.

GSTR 3B is a simple return form introduced by the CBEC for the month of July and August. You must file a separate GSTR 3B for each GSTIN you have. Do note that you do not have to provide invoice level information in this form. Only total values for each field have to be provided, this value must be for the month for which you are filing.

Document Required

Documents Required

Sales and Purchase Bills
Bank Statements
Expense Bills
GST id and Password

Process Involved

1

Process Involved

Documents
Receipt of the required documents
Preparation of Summary and analysis of Data
Based on the data received, our expert will prepare and anyalse the Tax
Tax Payment
After preparation data, Tax payment needs to be done online
Submission of Return
After payment taxes, return is uploaded to GST portal
Signing of Return
After successful uploading data to GST portal, GST return needs to be either signed digitally or through EVC.

Package Includes

Package Includes

Filling of GSTR 3B Return

Frequently Asked Questions

GSTR 3B is a simple return form introduced by the CBEC for the month of July and August. You

must file a separate GSTR 3B for each GSTIN you have. Do note that you do not have to provide invoice

level information in this form. Only total values for each field have to be provided, this value must be for

the month for which you are filing.