1.
After login, select Return Dashboard
2. Select Financial Year 2017-18 and
Month July. Click Search and Select GSTR-3B
3.
Declare your liabilities and ITC claims in Section 3.1 and 4 respectively by clicking on the tiles and furnishing the
required information. Transitional ITC cannot be claimed in GSTR3B. It can be
claimed only through TRANS 1 and TRANS 2.
4 . Enter details of interest, if
payable, in Section 5.1. Late fee will be computed by the system
5. Click on Save GSTR-3B button.
After you save the data, Submit button will get enabled. Please note that after
submit, no modification is possible. Hence ensure that details are filled
correctly before clicking on Submit button.
6. On clicking Submit GSTR-3 Bbutton, System will post (debit) the self –assessed liabilities
including system generated late fee in Liability Register and credit the
claimed ITC into ITC ledger.
7 After this the Payment of Tax tile will be enabled, please click it and declare
your payment details to pay the taxes and offset the liability.
8 .Click CHECK BALANCE button to view the balance available for credit
under Integrated Tax, Central Tax, State
Tax and Cess.(This includes transitional
credit also, if TRAN-1 and 2 are submitted). This will enable you to check the
balance before making
the payment for the respective minor
heads. The balance is also displayed when the mouse is hovered on the
applicable data entry field in payment section.
9. Please fill out the section that
specifies how you wants to set-off your liabilities using a combination of Cash
and ITC.
a. System checks if you
have sufficient Cash/ITC balance.
b. It also checks if the
Reverse charge liabilities are set-off only through CASH.
c. System also checks if
all liabilities are set-off. Part payment is not allowed in GSTR-3B. Hence,
ensure sufficient balance in Cash and
ITC Ledger to Offset liability
d. In case of ITC
utilisations, the system checks the prioritization rules viz. IGST Credit has
to be first utilised for paying IGST liability and remaining for COST liability
and thereafter SGST liability; SGST credit has to be first used for paying SGST
liability and then IGST liability; CGST Credit has to be first used for COST liability
and the remaining for IGST Liability; SGST credit cannot be used for paying COST
liability and COST credit cannot be used for paying SGST liability
e. Transition ITC, if
available in ITC ledger, can be used for payment of liabilities of GSTR 3B
10. Click the OFFSET
LIABILITY button to pay off the liabilities
11. Click on declaration statement
12. Select Authorized Signatory filing the Form
13. Click on File GSTR-3B button with DSC or EVC
14. Message for successful filing will appear and
Acknowledgement will get generated
ReplyDeletethe information you have updated is very good and useful,plse update further.
if you required any info regarding TAX & GSTR please visit
SSI Registration in Bangalore|
GST consultants in Bangalore|
Company registration in Bangalore|
Company name regstration in Bangalore|
how to register a startup company in Bangalore|
company registration cost Bangalore|
company registration online Bangalore|
pvt ltd company registration fees Bangalore|
pvt ltd registration Bangalore|
new company registration Bangalore