What is a GSTR3B Return

It is a summary return which is to be filed for month of July 2017

Due date is 20th of next month

For July 2017, due date for GSTR 3B is 20 25 August 2017

Normal Returns GSTR 1,2,3 are also to be filled

 

How to fill GSTR 3B Return 

GSTR 3B Return will be filled online at the GST Portal 

 it will only be filed for the month of July to June 2018.

Due date is as follows

It is 20th of Next Month

Example

GSTR 3B Due Dates
Sep-17 20th Oct 2017
Oct-17 20th  Nov 2017
Nov-17 20th  Dec 2017
Dec-17 20th  Jan 018
Jan-18 20th  Feb 2018
Feb-18 20th  Mar 2018
Mar-18

20th  April 2018

April-18

20th May 2018

May-18

20th June 2018

June-18

20th July 2018

 

Details of how the form will be filled

1. Click www.gst.gov.in and Click Login

1.-click-login.jpg

 

2. Enter Login id and Password

2.-enter-details-then-click-login.jpg


3. Click Returns Dashboard

3 gstr3b-click-on-return-dashboard.jpg


4. Select Return Filling Period then click Search button, then yes and then click submit button

4. Select Return Filling Period then click Search button, then yes and then click submit button.jpg


5. Click proceed button

5. Click proceed button.jpg


6. Click prepare online button

4. Return filing period, click search then click prepare online button.jpg


7. Select options then click next button

5. Select options then click next button.jpg


8. Fill all Forms

6.-fill-all-forms.jpg


9. All Details Shows then click submit button

1. Save GSTR then click preview and submit button.jpg


10. Click Confirm and submit button

2. Click COnfirm and submit button.jpg


11.Submit request shows and click 6.1

3. Submit request shows and click 6.1.jpg


12. Click Check Offset Liability

4. Click Check Offset Liability.jpg


13. Click Ok

5. Click Ok.jpg


14. Click tick then select name and click on Flie GSTR - 3B With DSC

7. Click tick then select name and click on Flie GSTR - 3B With DSC.jpg


15. Click Proceed

8. Click Proceed.jpg


16. Again Click proceed

9. Again Click proceed.jpg


17. Click sign

10. Click sign.jpg


18. Enter user PIN then click login

11. Enter user PIN then click login.jpg


19. Filling Successful Shows

12. Filling Successful Shows.jpg


WHAT DETAILS TO BE FILLED IN GSTR 3B

GSTR3B Details - 3.1 Details of Outward Supplies and inward supplies liable to reverse charge

15 gstr3b-details---3-1-details-of-outward-supplies-and-inward-supplies-liable-to-reverse-charge.jpg


GSTR3B Details - 3.2 Of the supplies shown in 3 1 (a) details of inter-state supplies made to unregistered persons, composition taxable person and UIN holders

16 gstr3b-details---3-2-of-the-supplies-shown-in-3-1-(a)-details-of-inter-state-supplies-made-to-unregistered-persons,-composition-taxable-person-and-uin-holders.jpg


GSTR3B Details - 4 Eligible ITC

17 gstr3b-details---4-eligible-itc.jpg


GSTR3B Details - 5 Values of exempt, nil-rated and non GST inward supplies

18 gstr3b-details---5-values-of-exempt,-nil-rated-and-non-gst-inward-supplies.jpg


GSTR3B Details - 5.1 Interest & late fee payable

19 gstr3b-details---5-1-interest-&-late-fee-payable.jpg


GSTR3B Details - 6 Payment of Tax

20-gstr-3b-format.jpg


GSTR3B Details - 7 TDS TCS Credit

21 -image-gstr-3b.jpg


 

 

22 tax-on-goods.jpg


 
  1. To learn how to pay Challan on GST Portal , please visit  https://www.teachoo.com/6633/1949/How-to-Pay-Challan-at-GST-Portal/category/GST-Challan-Format/
  2. To Download GSTR 3B in Excel format , please visit  https://www.teachoo.com/6645/1948/Download-GSTR-3B-Return-in-Excel-Format/category/GST-Return-Format-/

Example 1

Q1 Suppose Company has following sales and Purchases 

 Particular Amount
Local Purchases from Registered Vendors 40000
Local Sales to Registered Vendors 50000
Tax Rate 18%

COMPUTATION

  23 q1.jpg

How to make GSTR3B?

Answer

24 a1.jpg

1. Click (3.1 Tax on Outward and reverse charge)

25.-click-(3.1-tax-on-outward-and-reverse-charge).jpg


2. Fill Amount then click confirm button

26.-fill-amount-then-click-confirm-button.jpg


3. Click Eligible ITC

27.-click-eligible-itc.jpg


4. Fill Amount then click Confirm button

28.-fill-amount-then-click-confirm-button.jpg


Example 2

Particular Amount
Purchases  
Local 10000
Central 20000
Sales  
Local 12000
Central 30000

GST RATE 5%

All sales and Purchase from Registered Vendors

29 q2.jpg

How to make GSTR3B?

Answer

30 a2.jpg

1. Click (3.1 Tax on Outward and reverse charge)

31.-click-(3.1-tax-on-outward-and-reverse-charge).jpg


2. Fill Amount then click Confirm Button

32.-fill-amount-then-click-confirm-button.jpg


3. Click Eligible ITC

33.-click-eligible-itc.jpg


4. Fill Amount then click confirm button  

34.-fill-amount-then-click-confirm-button.jpg

To learn more advanced cases join CA Maninder Singh GST Training Classes 

  1. GST - Goods and Services Tax, India
  2. GST Return, Challan and Invoice Format
  3. GST Return Format
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    How to Download Latest Tally Release 6.1 for GST

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    How to Fill Excel Offline Tool for GST Return

    How to Download Emsigner

    How to Install and Run Emsigner

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    How to Fill GSTR1 Invoice Details - 4A, 4B, 4C, 6B, 6C

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    How to Fill GSTR1 Invoice Details - 9B - Credit Debit Notes (Registered)

    How to Fill GSTR1 Invoice Details - 9B - Credit / Debit Notes (Unregistered)

    How to Fill GSTR1 Invoice Details - 9B - 6A - Exports Invoices

    How to Fill GSTR 1 - Other Details - 7 - B2C (Others)

    How to Fill GSTR 1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies

    How to Fill GSTR 1 - Other Details - 11A(1), 11A(2) - Tax Liability (Advances Received)

    How to file GSTR2

    How to Fill GSTR 1 - Other Details - 11B(1), 11B(2) - Adjustment of Advances

    How to Fill GSTR 1 - Other Details - 12 - HSN-wise summary of outward supplies

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Ask Download
GST Return Format
GSTR -1

Download Offline Tool Utility for GST Return GSTR1

What are Different Parts of GSTR 1 and GSTR 2?

Debit Note Credit Note 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 fill GSTR 3B Return You are here

How to GSTR - 3B Nil Return

How to Fill GSTR 1 - Online at GST Portal

How to Remove Errors in GSTR 3B

How to Solve Emas Error

How to Download Latest Tally Release 6.1 for GST

How to Opt for Composition Scheme in GST

Download GSTR 3B Return in Excel Format

How to view Notice and Circular from GST Website

What is due date for Return for GSTR 3B

How to Fill Excel Offline Tool for GST Return

How to Download Emsigner

How to Install and Run Emsigner

How to Install Java

How to Solve Fail to Establish Error

How to Fill GSTR1 Invoice Details - 4A, 4B, 4C, 6B, 6C

How to Fill GSTR1 Invoice Details - 5A, 5B - B2C (Large) Invoices

How to Fill GSTR1 Invoice Details - 9B - Credit Debit Notes (Registered)

How to Fill GSTR1 Invoice Details - 9B - Credit / Debit Notes (Unregistered)

How to Fill GSTR1 Invoice Details - 9B - 6A - Exports Invoices

How to Fill GSTR 1 - Other Details - 7 - B2C (Others)

How to Fill GSTR 1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies

How to Fill GSTR 1 - Other Details - 11A(1), 11A(2) - Tax Liability (Advances Received)

How to file GSTR2

How to Fill GSTR 1 - Other Details - 11B(1), 11B(2) - Adjustment of Advances

How to Fill GSTR 1 - Other Details - 12 - HSN-wise summary of outward supplies

GST Return Due Dates Chart (Updated) - Download in PDF

How to Install DSC Software Step -1

How to fill GSTR 1A

How to File GSTR-1 with DSC

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .