17/08/2017
Don't wait till 20th August to file your GSTR-3B :
Why is filing GSTR-3B important?
Filing GSTR-3B is mandatory for GST registrants.
Some portions of Part B of GSTR-3 will be automatically populated from GSTR-3B filed by you. If there is any discrepancy between the two you can correct your GSTR-3 later and deposit any taxes which are payable.
When is GSTR-3B due?
GSTR-3B for July 2017 is due on 20th August.
GSTR-3B for August 2017 is due on 20th September.
GSTR-3B is not applicable starting the month of September, regular returns in GSTR-1, GSTR-2 and GSTR-3 have to be filed from September
How to file GSTR-3B?
You can file start filing GSTR-3B on ClearTax GST software now. Here are some of the ways in which this can be done
Prepare your sales and purchase invoices on ClearTax Bill Book, with this minimal detail you can easily prepare your GSTR-3B.
Upload excel of your sales and purchases invoices on ClearTax and our software will prepare your GSTR-3B.
Upload excel report from any ERP you are using and our software will generate GSTR-3B for you.
Upload your summarized information on ClearTax and be ready to file.
You can review GSTR-3B in detail once you have input the data. It can be filed from ClearTax at the click of a button.
