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GSTR-3B

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GSTR-3B is a monthly return to be filed by every GST registered company. It contains the combined summary of outward supplies, inward supplies, and the ITC available.

How to open the GSTR-3B report:

  • Go to the GST Compliance module in the left sidebar.
  • Click on the GSTR-3B report option.

  • Once clicked, pop-up will open to select the required month for the report.
  • Click the “Generate Report” button to select and access the report in PDF or in Excel format.

  • On clicking the Generate PDF option, a pdf page will open which includes a print option icon located in the lower right corner.

  • On clicking the Generate Excel option, an Excel file will be downloaded to your system.
  • You can review the downloaded file, which contains separate tabs and organized data for your convenience.

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