Find out what is gstr 3b, who needs to file it and what is the due date of filing gstr 3b. Returns can be filed using any of the following methods. You can read entire help guide for filing the 3b form on indian government portal here. Govt has come up with gstr 3b for timely collection of gst as there is delay because of system readiness in gstr 1 format rollout. Correct mistakes if any that is prompted by the excel sheet. Match gstr 3b with gstr 1, gstr 2 and gstr 3 tally solutions. Click on choose file button and select the json file. Yes, it is necessary to file gstr 1, gstr 2 and gstr 3on the revised due dates which will provide relaxation of 25 additional days for the month of july and 10 additional days for the month of august. In view of the decision tap on file gstr 1 with dsc or file gstr 1 with evc and record your nil gstr 1 and once the arrival has documented an acknowledgment will be shown expressing that the gst nil return has been recorded. How to file gstr 3b download gstr3b in excel format.
Gstr returns in pdf and excel format returns under gst. Apr 26, 2020 gstr 3b return will be filled online at the gst portal. Who needs to be file gstr 1 under gst return filings. Once the return has been filed, it is recommended to keep a record of filed data. For the month of september, you need to file regular returns in gstr 1, gstr 2 and gstr 3 file format. Simple guide to gstr 3b with step by step online return. Now, let us discuss the above mentioned steps in detail. To create, submit, pay taxes and file gstr3b return, perform the following steps. Download gstr 3b form in portal file in pdf format.
Gstr3b step wise procedure with live example must watch for gst return filing this video demonstrates the steps of filing the very first return of gst in india, the gstr 3b upload. The recent decision by the gst implementation committee to extend the due dates for filing gstr 1, gstr 2 and gstr 3 for the month. Click the file gstr 3b with dsc or file gstr 3b with evc button. Simple guide to gstr 3b with step by step online return filing. With the completion of the filing of gstr 3b returns last month, businesses are now preparing in full swing to file their gstr 1 returns. It needs to be filed online only in the common portal i. What is gstr 3b how to file gstr 3b format, due date and form. Gstr3b is a monthly return required to be filed by all regular taxpayers till september 2020. Jan 01, 2020 the taxpayers filing gstr 3b get to know details on gst return 3b form along with the online procedure for filing return of the current financial year. The gst portal will calculate form gstr 9 values in different tables, based on form gstr 1 and form gstr 3b filed by you.
Gstr 3b filing, format and due dates tally solutions. These templates, just like the gstr 3b excel format ones, explain all the relevant details for each column to help you understand the type of information you need to fill along with sample values. Gstr 3b is a monthly return with due date on 20th of the following month. Nov 21, 2019 in short, summary gstr 3b returns are here to stay for the time being, till we hear more from the gst council on the simplified gst return filing process. From the authorised signatory dropdown list, select the authorized signatory. In case if the registered person fails to file gstr3b, and later on files gstr 1, 2 and 3. Download the format of gstr 3b and learn to file it online.
Lodge your grievance using selfservice help desk portal. How to prepare gstr 3b using excel offline utility. The gstr 3b format has the details of gstin, name of the person, outward taxable supplies, inward supplies, itc, payment of tax, the collected and deducted tds and tcs. Then click on the links to download form gstr 1, form gstr 3b and form gstr 9 summary. The gstr 3b form filing due date is 20th of next succeeding.
Gstr 3b form download can be done by clicking below. Also, there are tailormade gstr 3b pdf templates available for download. This return can be filed hoti 20th august for the month of july. Since the payment was not made on or before the due date of filing form gstr3b, the registered person shall be liable for payment of interest on delayed payment of tax. You must be a registered tax payer under the gst with a 15 digit panbased gstin. Gstr 3b form is also a gst return filing form for all the regular taxpayers and has to be filed until the government has given a timeline for the filing. May 29, 2018 how to file gstr 3b return download offline tool utility for gst return gstr1 what are b2b and b2c small and large invoice in gst how to fill details of debit note and credit note in gst how to file gstr 3b nil return how to fill gstr 1 online at gst portal.
Download the pdf format of gstr 3b from the below link. Sep 28, 2017 however, gstr 3b will not be applicable starting the month of september. In case of extension of due dates for filing of gstr 1 and gstr 2, gstr 3b needs to be filed in addition to the gstr 3. Click file gstr 3b with dsc or file gstr 3b with evc based on the mode you prefer to sign the returns. Click on the below link for downloading the microsoft excel short cut keys and formula list in a pdf file. Here is a stepbystep process for filing gstr3b from busy. What is form gstr3b,how to generate gstr3b and file return. Jan 17, 2018 step 4 on the left menu, click on gstr3b import gstr3b step 5 select return period month and year to continue. Easily file gstr3b for multiple clients deadline for filing july 2017 gstr3b is 20th august if you need to file gstr3b for multiple clients, you should get the data from them and upload into cleartax before the 20th to make this process easier, we have provided a zip file containing excel. Click on refresh button to check the status of uploaded file. How to file gstr 3b step by step guide advisory, tax and. Find out what is gstr3b, who needs to file it and what is the due date of filing gstr3b.
The taxpayers filing gstr 3b get to know details on gst return 3b form along with the online procedure for filing return of the current financial year. How to file gstr 1 and gstr 3b gst return online full tutorial nov 2019 duration. The gstr 3b form can be easily filed online through the gstn portal. How to upload the json file of gstr 1 in gst portal duration.
The gstr 3b form should be submitted by any business that is liable to file the monthly returns gstr 1, gstr 2 and gstr 3. The gstr 3b form will continue till april 2020 according to the notification no. This guide will explain to you how to download gstr 3b form in excel format to upload on gst portal. Once you click the submit button, gstr 3b cannot be revised. Keep in mind, the submit button will freeze the invoices uploaded in the gstr 5 for that particular month. It is possible to get gstr 3b excel format which will help you to enter the data in bulk. May 07, 2020 the gstr 3b form is a return form declared by the indian government for the return filing only of gst implementation. Check gstr 3b screen report in busy and verify data.
So let us know the process of filling gstr 1 and related key information. Even if the business did no business it has to file nil returns. Click here to view the tables and understand the gstr3b format. Article also includes latest updates on gstr 3b issued by gstn. Project report cma data excel format related to cash credit. The taxpayers whose turnover in the previous financial year is equal or more than 5 crore rupees will have to file their monthly gstr 3b by 20 th of next. Erp 9 in multiple formats gstr 1 can be exported from tally. In short, summary gstr 3b returns are here to stay for the time being, till we hear more from the gst council on the simplified gst return filing process. Use the intuitive interface of ms excel to manage your gst compliance. If you wish to export gstr 1 in msexcel format, then you must first download the gstr 1 offline utility tool from the gst portal. Step 7 now you shall be able to see the balance tax payable. Payment of tax earlier, a taxpayer was required to submit the return, in order to ascertain the tax liability amount against his name.
In gstr 1 you have to fill out the details of all the outward supplies that took place in the previous month. First you need to download gstr 1 json files from gst portal. Value of exempt, nil rated and nongst inward supplies. Documents uploaded in gst anx 1, till date of filing. How to file gstr 9 things you didnt know gst portal india. First of all check gstr3b screen report and verify data. Gst offline tool download and resolve windows not working. This gstr 3b offline tool is provided by gstn to facilitate users to feed the data in offline mode without the need of internet connection. The last day to file the gstr 3 for august 2017 is yet to be announced.
These templates, just like the gstr 3b excel format ones, explain all the relevant details for each column to help you understand the type of information you need to. Currently gstr3b and gstr1 are to be filed by taxpayers. At the 26th gst council meeting, it was decided to continue gstr 3b till june 2018. How to file gstr 3b return with steps and screenshots teachoo. Gstr 3b is a monthly return form taxpayers have to file irrespective of their returns. How to file gstr3b return overview gstr3b is a monthly return in which summary of inward and outward supplies is to be specified.
Therefore, here is how the government is going to decide the new dates of filing. The taxpayers will now be required to file the gstr 3b in 3 due dates as. This video demonstrates the steps of filing the very first return of gst in india, the gstr 3b upload. Gstn mandated gstr 3b return filing for all taxpayers including nil returns. In the gst regime, there are almost 11 types of gst returns and every gst registered taxpayer is liable to file hisher relevant gst return on or before the due date for avoiding unnecessary penalty and further complications. How to file gstr 1 online with details step by step, gstr. Gstr 3b online filing format in excel and pdf with due date. Once gstr 3b is filed, is it necessary to file gstr 1, gstr 2 and gstr 3 for the first two months. Gstr3b filing on gst portal step by step return filing procedure. No its not possible to file gstr 1 without filing gstr 3b. B2b invoices uploaded in gstr1 as a supplier will reflect in the b2b. May 05, 2018 how to file gstr 1 and gstr 3b gst return online full tutorial nov 2019 duration. You can file your nil return in gst by either utilizing dsc or utilizing evc. The filling process is almost the same, just the difference between the items.
Gstr 3b is not a substitute forgstr 1, gstr 2 and gstr 3. The current last date to file gstr 3b is the 20 th of next month. Sep 23, 2019 gstr 3 for july, 2017 has to be filed on or before 10th november 2017 information sourced from cbec. Bulk download of gstr 1 files from gst portal using octa gst assistant. First of all check gstr 3b screen report and verify data. Check gstr3b screen report in busy and verify data.
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