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CGST, SGST or IGST) and after that click on confirmAfter which the previous screen will appear click on eligible ITC TAB and enter the purchase GST total amount (i.e CGST, SGST or IGST as is applicable)Click on SAVE GSTR3B and then Click on Proceed to paymentNote if your purchase exceeds sales or you have previous months carry forwards and there is no liability to pay you can click on make payment/ post credit to ledger and click on YES to  offset liability.

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It is simple and requires the total values for each field mostly in a summary format for the relevant month in which the filing is to be done. Alongside that, you will have to pay an interest of 18% per annum on the total amount of outstanding tax.While filing return through the GSTR 3B form, you need to put the following details,Here we have explained the whole format of the GSTR 3B form.This will be filled automatically as you put your GSTIN.You need to put the complete taxable value, and tax collected under various tax heads such as IGST, CGST, SGST/UTGST, and Cess for the following:Here, you need to understand that nil rated supplies and the exempted supplies come under two different schemes.For Nil rated supplies you don’t need to pay any tax at the time of sale, but you can still claim ITC for them.Whereas, for exempted products, neither you pay any tax at the point of sale nor you can claim an input tax credit for those.In this part, you need to furnish all the details related to the following types of interstate sales you have made:Here you need to mention the location of the customer or the location where you have delivered the product or service, total taxable amount, and the IGST collected.You need to furnish the amount of tax you need to pay which is based on your input tax credit while filing GSTR-3. You can also make payment via NEFT/RTGS and generate challan by selecting the respective bank, You can go to bank with the downloaded challan and make payment.

Select the Financial Year & Return Filing Period (Month) for which you want to file the return from the drop-down list. Faceless Compliance TM It does not require invoice level information. Tax payment – Earlier, a […] For any further details contact us at info@facelesscompliance.com Check GST return Filing status for GSTR-1, GSTR-3B or GSTR-4 by entering GST number (GSTIN) below. The screen will reflect the Acknowledgment Number once the filing is successfully done. It will no longer be available for subsequent GST returns.

Following is the Step wise process for GSTR3B NIL Returns . In this article we shall understand how to file GSTR3B on the portal.Select Monthly return GSTR3B and after that click on OKOnce filing is done you will receive the Acknowledgment  no will reflect of screen and your return will be filed.Select Monthly return GSTR3B and after that click on OKSelect No- for “Do you want to file Nil Returns” and thereafter select YES or NO as is applicable and select NEXTIf you have to enter only sales and purchase details You will Select YES for Option “B” & “D” and the following screen will appear- Click on TAB,  “Tax on outward and reverse charge inward supplies” to enter sales details and press Ok for the guidelines pop upEnter the Total Amount of Sales and the GST as Applicable (ie. If you have made pre-registration GST claims in Box 7 (Input Tax and Refunds Claimed), indicate 'Yes' for this box and state the GST amount claimed. You may refer our guide on Important Points to be considered for GSTR-3B return under GST. > Click the SEARCH button. # Step2: > The File Returns page is displayed. In this article we shall understand how to file GSTR3B on the portal. The taxpayer’s return should be postponed until next month. The government on Wednesday came out with a simplified version of GSTR-3B, making it more user-friendly amidst indications that it may possible be used even beyond March 31. ( Note the list of banks available for over the counter payment are mentioned above).

No matter if on a certain month the transaction of your business is nil or its not significant, you still need to file the GSTR 3B. You need to furnish the following details here,Once you fill all the details we have mentioned here; you need to get the form signed by an authorized taxpayer and then file GSTR-3B return. Delhi high court ruled that GST department can not issue deficiency memo after 15 days from the date of Refund Must Know Facts About GSTR-3B: Return Filing, Format, Due Date405-406, 4th Floor, Raja House, Nehru Place, New Delhi - 110019Copyright (c) 2014-2020 | All Right Reserved | VJM & Associates LLP Stepwise Online Process to file GST Grievance & Payment related Grievance via GST PMT-07 FilingProcedure to be followed in respect of return of time expired drugs or medicines under the GST laws > Click the Services > Returns > Returns Dashboard command.

3. Who Should File GSTR-3B? It does not require invoice level information.

Thereafter generate challan download the same and make payment by any one of the 3 modes for Over the counter. In case of a zero tax liability, the late fine is rupees 20 per day of delay. > Access the www.gst.gov.in URL > Login to the GST Portal with a valid username and password.

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