File GSTR 3B

GSTR-3B - Monthly Return

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.

GSTR3B details saved successfully. Submit request has been posted successfully. Values entered are rounded off to nearest whole number while posting to Ledgers.

GSTR3B submission is required for enabling payment of tax.

Last GSTR3B Save request is in progress...

Total amount of Integrated Tax in section 3.2 should be less than or equal to the section 3.1(a) Integrated Tax which is Rs.

Help Manual

I/We hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.

Authorised Signatory

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GSTR3B details saved successfully. Submit request has been posted successfully. Values entered are rounded off to nearest whole number while posting to Ledgers.

GSTR3B submission is required for enabling payment of tax.

Last GSTR3B Save request is in progress...

Total amount of Integrated Tax in section 3.2 should be less than or equal to the section 3.1(a) Integrated Tax which is Rs.

Help Manual

I/We hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.

Authorised Signatory

Please answer the following questions to enable us to show relevant sections

Please provide all the inputs before going to next page

Indicates Mandatory Fields

A. Do you want to file Nil return? Nil Form GSTR-3B for a tax period can be filed, if you: Have NOT made any Outward supplies and Have NOT received any inward supplies and Do NOT have any liability for the particular tax period.	Yes NO
B. Have you made any supply of goods/services (including nil rated, exempt and non-GST supplies) or received any supplies liable to reverse charge during this tax period? (Table 3.1)	Yes NO
C. Have you made any inter-state supplies to unregistered persons, composition taxable persons or UIN holders? (Table 3.2)	Yes NO
D. Do you have any claim/reversal of Input tax credit(ITC) on purchase of goods or receipt of services ? (Table 4)	Yes NO
E. Have you received any nil rated, exempt or non-GST supplies during this tax period? (Table 5)	Yes NO
F. Do you have any interest or late fee (including carry forward late-fee) liability? (Table 5.1)	Yes NO
G. Do you have any tax liability due to GST TRAN-1?(System-populated) (Table 6)	Yes NO

Goods and Services Tax
Government of India, States and Union Territories

GSTR-3B - Monthly Return

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Please answer the following questions to enable us to show relevant sections

Nil Form GSTR-3B for a tax period can be filed, if you:

Have NOT made any Outward supplies and

Have NOT received any inward supplies and

Do NOT have any liability for the particular tax period.

Help

GSTR-3B - Monthly Return

Help

Help

Please answer the following questions to enable us to show relevant sections

Nil Form GSTR-3B for a tax period can be filed, if you: Have NOT made any Outward supplies and Have NOT received any inward supplies and Do NOT have any liability for the particular tax period.

Help

Warning

Filing GSTR-3B is now made more User friendly

Nil Form GSTR-3B for a tax period can be filed, if you:

Have NOT made any Outward supplies and

Have NOT received any inward supplies and

Do NOT have any liability for the particular tax period.