GST › Returns
GSTR-3B Filing
Monthly summary return with tax payment for eligible taxpayers.
GSTR-3B is a monthly self-declaration summary return that captures total outward supplies, inward supplies eligible for ITC, and the net GST payable. It is the primary return for discharging your GST liability and must be filed even if there are no transactions in the period.
Unlike GSTR-1, GSTR-3B requires consolidated figures rather than invoice-level details. However, the values must match GSTR-1 closely — any mismatch triggers notices from the GST department. Payment of tax due must accompany GSTR-3B filing; late payment attracts interest at 18% per annum.
We prepare your GSTR-3B by reconciling your sales and purchase data, verifying eligible ITC as per GSTR-2B, computing net tax payable, and filing the return with the challan — keeping you compliant every month.
Why Choose Our GSTR-3B Filing Service
ITC Optimisation
We verify that all eligible ITC from GSTR-2B is correctly claimed, reducing your cash tax outflow.
Avoid Interest & Penalties
Interest at 18% p.a. accrues from the due date on unpaid tax. Timely filing and payment prevents this cost.
GSTR-1 Reconciliation
We cross-check GSTR-3B figures against GSTR-1 to prevent mismatches that lead to SCNs and audits.
Reversal Compliance
Identify and reverse ineligible ITC (blocked credits, exempt supplies, Rule 42/43 reversals) accurately.
Clean GST Record
Consistent, accurate GSTR-3B filings build a clean GST compliance rating, which matters for e-way bills and refunds.
Documents Required
- ✓Sales summary
- ✓Purchase invoices for ITC
- ✓Previous ITC balance
- ✓Cash ledger balance
- ✓GSTIN credentials
How We Work
- 1
Compute Tax Liability
Calculate output tax and ITC
- 2
Pay Tax (if any)
Initiate payment from electronic cash ledger
- 3
File GSTR-3B
Submit return on GST portal
- 4
Acknowledgement
Save and share confirmation with client