GSTR 3B filing process simplified now
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At the time of filing GSTR 3B Return, after login, the taxpayer has to select Yes/ No in the questionnaire provided. Based upon selection, relevant tiles open for entering data in Form GSTR 3B.
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Select return filing period and click on GSTR 3B as shown in Pic 1 below
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PIC 1 |
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Select YES/NO in the Questionnaire Provided as shown in PIC 2. Point G will be auto populated depending on your Tax liability
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PIC 2 |
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Based upon selection as shown in PIC 2 Above, relevant tiles open for entering data in Form GSTR 3B (See PIC 3 Below)
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PIC 3 |
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After Filling all Details as Applicable, Click Submit and Proceed on.
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REMEMBER: Once you Click SUBMIT then you will not be able to select YES/NO(as shown in Pic 2 Above) and unable to change any table. BE CAREFUL BEFORE SUBMITTING
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REGARDS
ACA SOURAV BAGARIA
Nice information. Thanks
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ReplyDeleteGSTR 3bFiling