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 GSTR1,2,3 are not applicable for this month

 

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 and August

Due date is as follows

GSTR FOR MONTH DUE DATE
JULY 2017 20 25 AUGUST 2017
AUG 2017 20 SEP 2017
SEP 2017 NOT APPLICABLE

 

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

1. Enter details then click login.jpg


3. Click Returns Dashboard

GSTR3B Click on return Dashboard.jpg


4. Select Return Fill Year and Click Search Button

6. Select Return Fill Year and Click Search Button.jpg


5. Click Prepare Online

7. Click Prepare Online.jpg


6. Fill all Forms

8. Fill all Forms.jpg


7. All Details Shows then click submit button

1. All Details Shows then click submit button.jpg


8. Click Proceed

2. Click proceed.jpg


9. Submit request shows and click 6.1

3. Submit request shows and click 6.1.jpg


10. Click Check Balance

4. Click Check Balance.jpg


11. It shows Check Balance

5. It shows Check Balance.jpg


12. Click tick then select name and click on Flie GSTR - 3B With EVC

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


13. Enter OTP then click Verify

7. Enter OTP then click Verify.jpg


14. Filling Successful Shows

8. 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

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

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

GSTR3B Details - 4 Eligible ITC.jpg


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

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


GSTR3B Details - 5.1 Interest & late fee payable

GSTR3B Details - 5 1 Interest & late fee payable.jpg


GSTR3B Details - 6 Payment of Tax

6 GSTR 3B format.jpg


GSTR3B Details - 7 TDS TCS Credit

7 image gstr 3b.jpg


 

 

Tax on Goods.jpg

 

 

 

Download in PDF

 
 

To learn how to pay Challan on GST Portal , please visit  https://www.teachoo.com/6633/1948/How-to-Pay-Challan-at-GST-Portal/category/GST-Return-Format-/

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-/

 

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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

Q1.jpg

How to make GSTR3B?

-a-

A1.jpg

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

8. Click (3.1 Tax on Outward and reverse charge).jpg


2. Fill Amount then click confirm button

9. Fill Amount then click confirm button.jpg


3. Click Eligible ITC

10. Click Eligible ITC.jpg


4. Fill Amount then click Confirm button

11. Fill Amount then click Confirm button.jpg


-ea-

Example 2

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

GST RATE 5%

All sales and Purchase from Registered Vendors

q2.jpg

How to make GSTR3B?

-a-

A2.jpg

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

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


2. Fill Amount then click Confirm Button

2. Fill Amount then click Confirm Button.jpg


3. Click Eligible ITC 3. Click Eligible ITC.jpg


4. Fill Amount then click confirm button  

4. Fill Amount then click confirm button.jpg

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

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  1. GST - Goods and Services Tax, India
  2. GST Return, Challan and Invoice Format
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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 6 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
  • zakir hussian's image

    Hello everyone..

    I filled GSTR3B returns.. I paid tax 840/-.. I didn't set the ITC(paid through ITC) in payment of tax.. By mistakenly I pressed the Offset liability button.. Is there any problem? How to claim that ITC amount.. Any revised in GSTR3B.. Please help me that.. 

    View answer
  • Rose Peter's image

    GSTR for the month of August's due date is 20th Sep 2017 right?

    View answer
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