GSTR-3B is a simplified monthly return form under the Goods and Services Tax (GST) system in India. It was introduced to make the return filing process more straightforward and to provide a summary of a taxpayer's tax liability for a particular tax period.
Here's a brief overview of GSTR-3B
GSTR-3B is filed on a monthly basis by registered taxpayers.
Contents:
It is a summary return that requires taxpayers to provide summarized details of their outward supplies, inward supplies, input tax credit (ITC) availed, and tax payable or refund claimed.
Input Tax Credit (ITC)
3B Filing Process
Bulk Upload or upload or SingleUpload the the data as per IRIS EMG Input Format
Option to to auto - populate Populate 3B data based based on your GSTR 1 and GSTR 2 data is available.
Review Review the GSTR 3B details uploaded
Save Savethe data at GST system
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at GST system
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