Get the free FORM GSTR-3B

Values of exempt nil-rated and non-GST inward supplies Inter-State supplies From a supplier under composition scheme Exempt and Nil rated supply Non GST supply 316000 144000 6. 1 Payment of tax Paid through ITC Description Tax Payable CGST STGST / UTGST Tax Paid TDS/TCS Tax/Cess Paid in Cash Interest Late Fee 43136 25893 6. FORM GSTR-3B GSTIN Legal Name Of the Registered Person A E C S R Z T ABC Enterprises 3. 1 Details of Outward Supplies and inward supplies liable to reverse charge Total...

How to fill out form gstr-3b

How to fill out form GSTR-3B?

Login to the GST portal:

Go to the official GST portal (https://www.gst.gov.in/) and login to your account using your username and password.

Navigate to the GSTR-3B form:

1. Once logged in, locate "Services" on the top menu and hover over it.
2. From the drop-down menu, choose "Returns" and then select "Returns Dashboard".
3. On the Returns Dashboard page, select the financial year and the return filing period for which you want to file GSTR-3B.
4. Click on the "Search" button to proceed.

Fill in the details in the form:

1. After accessing the GSTR-3B form, you will see various sections like "Basic Details", "Outward Supplies", "Inward Supplies", "Input Tax Credit", "Interest, Late Fees, and Others", etc.
2. Fill in the relevant details in each section of the form based on your business transactions during the given period.
3. Ensure accuracy and completeness of the information provided.

Verify and submit the form:

1. Once you have filled in all the required details, review the form to make sure there are no errors or omissions.
2. After verification, click on the "Preview" button to view the summary of your GSTR-3B form.
3. If everything looks correct, click on the "File GSTR-3B with DSC" or "File GSTR-3B with EVC" button, depending on the mode of authentication you prefer.
4. Follow the on-screen instructions to digitally sign using the Digital Signature Certificate (DSC) or generate an Electronic Verification Code (EVC).

Who needs form GSTR-3B?

Registered taxpayers:

1. All registered taxpayers under the Goods and Services Tax (GST) system are required to file GSTR-3B.
2. This includes regular taxpayers, composition scheme taxpayers, and those who are liable to pay tax under the reverse charge mechanism.

Businesses with taxable supplies:

1. Any business or individual engaged in the supply of goods or services with a taxable turnover exceeding the threshold limit set by the GST regulations needs to file GSTR-3B.
2. The threshold limit may vary for different categories of taxpayers and states.

Entities with input tax credit claims:

1. GSTR-3B is also necessary for taxpayers who wish to claim input tax credit (ITC) for the taxes paid on their purchases.
2. It allows businesses to adjust the taxes paid on inputs with the taxes collected on outputs.

In summary, anyone who is a registered taxpayer under GST, involved in taxable supplies, and wishes to claim input tax credit should file GSTR-3B. The form must be filled out accurately and submitted within the prescribed due dates to comply with the GST regulations.

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What is form gstr-3b?

Form GSTR-3B is a monthly self-declaration form that must be filed by registered taxpayers in India.

Who is required to file form gstr-3b?

All registered taxpayers in India who are required to file GST returns must also file Form GSTR-3B.

How to fill out form gstr-3b?

Form GSTR-3B can be filled out online on the GST portal by providing details of outward and inward supplies, input tax credit, and tax payable.

What is the purpose of form gstr-3b?

The purpose of Form GSTR-3B is to declare the summary of sales and purchases, input tax credit, and tax payable for a particular tax period.

What information must be reported on form gstr-3b?

Information such as outward supplies, inward supplies attracting reverse charge, input tax credit availed, tax payable, and tax paid must be reported on Form GSTR-3B.