Filing GSTR-3B is an important GST compliance requirement for registered taxpayers to declare their summary GST liabilities and claim eligible Input Tax Credit (ITC) for a tax period. Our professional assistance helps you review sales and purchase records, calculate tax liability, verify eligible ITC and prepare accurate GSTR-3B returns. We help maintain proper GST records and complete return filing within the applicable due dates.
Calculation and review of GST liability, eligible input tax credit and applicable tax adjustments before return submission.
Preparation and validation of summary return details to help ensure accurate reporting of taxable supplies and tax credits.
Review of purchase records, GSTR-2B and eligible input tax credit to identify mismatches and potential ineligible credits.
Support in tracking monthly or quarterly GSTR-3B due dates and completing the filing process within the applicable timeline.
Assistance in calculating net tax payable and coordinating payment through the electronic cash or credit ledger, as applicable.
Guidance from transaction review and tax calculation to online return submission and filing acknowledgement.
Preparation and filing of monthly summary GST returns for eligible regular taxpayers.
Assistance with quarterly summary return filing for eligible taxpayers registered under the QRMP Scheme.
Review and calculation of GST payable on outward taxable supplies, reverse charge and other applicable liabilities.
Reconciliation of purchase records, GSTR-2B and eligible ITC, including review of reversals and ineligible credits.
Assistance in calculating applicable interest, late fees and other payment requirements arising from delayed filing or tax payment.
Support with tax payment through the GST Portal, offsetting liabilities and submitting the GSTR-3B return.
Review of outward supplies and other applicable transactions to determine the GST liability for the relevant tax period.
Review of eligible ITC, GSTR-2B details, reversals and other applicable input tax credit adjustments.
Calculation of net tax payable after considering eligible input tax credit and applicable adjustments.
Review of applicable interest and late filing fees, wherever required for the relevant tax period.
Preparation, validation and electronic submission of GSTR-3B through the GST Portal.
Copy of the filed return, available ARN and payment details for your business records.
We collect your GSTIN, filing frequency, tax period and basic business details to understand the applicable GSTR-3B filing requirements.
You provide sales registers, purchase records, GSTR-1 details, GSTR-2B data, expense records and other relevant GST documents.
Outward tax liability is reviewed and eligible input tax credit is reconciled with purchase records and GSTR-2B, including applicable reversals.
The summary return is prepared with applicable tax liability, ITC, reverse charge details, exempt supplies and other prescribed disclosures.
The applicable tax liability is paid and offset through the GST Portal using available electronic credit and cash ledger balances, followed by return submission.
The filed return acknowledgement and payment details are shared with you, along with guidance on subsequent GST compliance requirements.
Businesses and other persons registered under the regular GST scheme are generally required to furnish GSTR-3B for applicable tax periods.
Regular taxpayers following the monthly return cycle are required to file GSTR-3B every month within the applicable due date.
Eligible taxpayers registered under the Quarterly Return Monthly Payment Scheme are required to furnish GSTR-3B quarterly and follow applicable monthly tax payment requirements.
Regular registered businesses making taxable outward supplies must report applicable GST liability and eligible input tax credit through GSTR-3B.
Registered persons liable to pay GST under reverse charge provisions must report the applicable liability and eligible related ITC in their return.
Regular taxpayers with no business transactions during a tax period may still be required to furnish a Nil GSTR-3B, subject to applicable filing rules.
GST registration certificate containing the business GSTIN and registration details.
PAN details of the proprietor, company, LLP or other registered business entity.
Legal name, trade name, registered address and principal place of business details.
Access to the GST Portal for return preparation, tax payment and filing verification.
Copies of previously filed returns and relevant filing acknowledgements, if applicable.
Relevant financial year, tax period and monthly or quarterly filing frequency information.
Outward supply details, taxable sales, exempt supplies and other relevant transaction records.
Purchase invoices and expense records used for input tax credit review and reconciliation.
Filed or prepared outward supply statement for reconciliation with GSTR-3B liability details.
Auto-drafted ITC statement for reviewing eligible credits, missing invoices and other discrepancies.
Relevant bank statements and payment records for transaction reconciliation, wherever required.
Details of credit notes, debit notes and other applicable adjustments affecting GST liability.
Reconciliation of eligible input tax credit with purchase records and GSTR-2B details.
Records of inward supplies liable to reverse charge and related tax payment information.
Challans and payment records for tax deposits made through the electronic cash ledger.
Available ledger balances and relevant transaction details for tax liability adjustment.
Information about delayed filing, delayed tax payments and other applicable interest or fee requirements.
Details of previous-period corrections, ITC reversals, reclaims and other relevant GST adjustments.
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