Form gstr 3b download

Gstr 3b return will be filled online at the gst portal. Gstn mandated gstr 3b return filing for all taxpayers including nil returns. The gstr 3b form will continue till april 2020 according to the notification no. Form gstr3b will be completely discontinued from january, 2020. Download gstr 3b form in portal file in pdf format. How to file gstr3b online step by step guide gstr 3b. Download gst return form gstr 3a excel format file.

Form gstr 3b consists of summarized details of supplies made during the month along with the details of paid taxes, itc claimed, purchases under reverse charge mechanism, etc. How to file gstr 3b download gstr3b in excel format. Once the gst annual return form gstr 9 is prepared, the next step is to file gstr9 in the gst portal. Summary return of outward and inward supplies 231 form gstr 3b see rule 615 year month 1. Im not able to download gstr3b as shown in the website.

However when i go to particular return month and click on download filed return, nothing is happening. You must be a registered tax payer under the gst with a 15 digit panbased gstin. The gstr 3b format has the details of gstin, name of the person, outward taxable supplies, inward supplies, itc, payment of tax, the collected and deducted tds and tcs. So if you have branches in other states that have separate gstins, you need to file a separate return for each of them.

Gstr3b is an online form where dealers will enter details directly on the gst portal. Quickly download gstr1, gstr2a, gstr3b, gstr4, gstr4a, gstr9 returns of the full financial year in just a few clicks. Further, the details of outward supplies declared in gstr3b must match with the details of. You must file a separate gstr3b for each gstin you have. How to view the summary of form gstr3b in a portal quora. Gstr3b form how to file gstr 3b online, due dates, panelty. All the templates contain detailed explanation of each column to help you understand what information you need to enter along with sample values and easy to follow instructions. Similarly, details of tax paid throughout the year also has to be mentioned which must also be matched with the total taxes mentioned and. The due date of form gstr1 for july 2019 to february 2020 is extended. How to download gstr 1 return file from gst website and make. Gstr 3b is a monthly return with due date on 20th of the following month.

Download form gstr 3b gst return filing for july and. Gstr3b form gstr3b in word format form gstr3b in pdf. May 07, 2020 the gstr 3b form is a return form declared by the indian government for the return filing only of gst implementation. Login and navigate to form gstr9 annual return for normal taxpayer. In the interim, all gst registrants have to file gstr3b form. This from is applicable for where the time limit for furnishing of details in form gstr1 under section 37 and in form gstr2 under section 38 has been extended and the circumstances so warrant, return in form. The move was made to provide relief to businesses, and to. Gstr3 for july, 2017 has to be filed on or before 10th november 2017 information sourced from cbec.

Legal name of the registered person auto populated 3. It is possible to get gstr 3b excel format which will help you to enter the data in bulk. Its the most important return filing after gstr1, gstr2 and gstr3. Taxable outward supplies to a consumer where place of supply state code is other than the state where supplier is located interstate supplies and invoice value is more than rs 2. What is form gstr3b,how to generate gstr3b and file. Download gstr1, 2a, 3b and compare with books of accounts to check mismatches. Download form gstr1, form gstr3b and form gstr9 summary. How to file gstr 3b return download offline tool utility for gst return gstr1. This gstr 3b offline tool is provided by gstn to facilitate users to feed the data in offline mode without the need of internet connection. While filing an annual return in form gstr9, a reconciliation of outward supplies is much needed to make sure that the details presented match the details mentioned in gstr1 and gstr3b, across all months. Details of sales and purchases which are liable for reverse charge. How to file gstr3b online step by step guide gstr 3b filing. Form gstr3b is an interim return form to be used by gst dealers with regular registration for filing returns for the month of july and august. The due date for submission every month is the 20 th of the succeeding month.

Keep in mind, you need to file a gstr3b return for every gstin your business has. You can read entire help guide for filing the 3b form on indian government portal here. Gstr 3b is an online form where dealers will enter details directly on the gst portal. Also, there are tailormade gstr 3b pdf templates available for download. Introduction to form gstr 3b gstr 3b filing made simple with gst software tally. On the 18th of june, 2017, the gst council in its 17th meeting decided to extend the timeline for an invoice wise return filing in form gstr 1 and form gstr 2 for the first two months of the gst era. Home gst forms form gst gstr3a download from gst forms.

View and download the latest pdf format of gst form gstr 1, gstr 3b and gstr 4 in a single click. Gstr3b is another important gst return that you have to file on a monthly basis. Here is a stepbystep guide to filing your return on gst portal. Next article form gst gstr 3b 1 download from gstlatest. When we click on make paymentpost credit to ledger, the gst portal will check the available cash ledger balance. Simple guide to gstr 3b with step by step online return.

Login and navigate to form gstr 9 annual return for normal taxpayer. Gstr 3b filing, format and due dates tally solutions. Do note that you do not have to provide invoice level. Oct 17, 2017 gstr 3b is a simple return form introduced by the cbec for july to december. The new form also reduces manual data entry, eases challan generation, lets you download the draft return offline and autofills certain tax amounts to save time. Gstr 3b online filing format in excel and pdf with due date. Jan 24, 2020 while filing an annual return in form gstr 9, a reconciliation of outward supplies is much needed to make sure that the details presented match the details mentioned in gstr 1 and gstr 3b, across all months. I match all the system requirements as written on the portal. Download form gstr 1, form gstr 3b and form gstr 9 summary. Bharti airtel allowed to rectify gstr3b of fy 201718 and get a refund of rs.

Gstr 3b is a simple return form introduced by the cbec for july to. Erp 9 with all transaction details in the required format. The 23rd gst council meeting was held in guwahati on the 10th of november 2017. Serach gst forms either by form name or by gst rule no. For download gstr 3b filed returns, follow the stepsenter login details, then click loginclick file returnsselect month, then click searchclick. Gstr3b return how to create, save, pay taxes and file.

These templates, just like the gstr 3b excel format ones, explain all the relevant details for each column to help you understand the type of information you need to. Gstr 3b is a monthly return form taxpayers have to file irrespective of their returns. Then select make paymentpost credit to ledger to settle your liabilities, as you cannot make any changes later to form gstr3b. The gstr 3b form is a return form declared by the indian government for the return filing only of gst implementation. Once you submit the form, the added data is frozen.

Gstr 3b is a monthly return to be filed under gst in which every taxable person has to summarize the details of outward and inward supplies. Gst offline tool download and resolve windows not working. This months return filing data till date shows that the gstn return filing system was working within its expected limits, evident by the fact that till jan 14, a total of 24. Lodge your grievance using selfservice help desk portal. Click the download filed gstr 3bbutton to download the filed return. Before you extract the downloaded file, ensure that the file is not. Form gstr 3b will be the first return which registered taxpayers will have to file under the gst regime. Gstr3b is a monthly return required to be filed by all regular taxpayers till september 2020. It consists of details regarding inwardoutward supplies during the year under the different tax headi. The last day to file the gstr3 for august 2017 is yet to be announced. Gstr3b filing on gst portal step by step return filing procedure. Gstr 3b is a simple return form introduced by the cbec for july to december. Gstr 3b is a monthly selfdeclaration form that a taxpayer is required to file on a monthly basis.

Nov 07, 2018 quickly download gstr 1, gstr 2a, gstr 3b, gstr 4, gstr 4a, gstr 9 returns of the full financial year in just a few clicks. Bharti airtel allowed to rectify gstr 3b of fy 201718 and get a refund of rs. This from is applicable for where the time limit for furnishing of details in form gstr 1 under section 37 and in form gstr 2 under section 38 has been extended and the circumstances so warrant, return in form gstr 3b, in lieu of form. Download form gstr 3b gst return filing for july and august 2017. What is gstr 3b how to file gstr 3b format, due date. Gstr 3b form gstr 3b in word format form gstr 3b in pdf.

Erp 9, you can export data in the json format and upload it to the portal for. Form gstr 1 and form gstr 2 are less than the gst liability as per the details furnished in the form gstr3b. Download gstr 3b return in excel format gst return format. Home gst forms form gst gstr 3b 1 download from gst forms. Form gstr3b will be the first return which registered taxpayers will have to file under the gst regime. Pdf format of gstr 4 form gstr 4 form is a annual filing form for all the composition scheme dealers whose annual turnover is up to 1. Use the intuitive interface of ms excel to manage your gst compliance. All about gstr3b form updated on april 4, 2020, 23 views.

For example, the due date to file gstr 3b for september, 2019 is 20 th october, 2019. The forms gstr1, gstr2 and gstr3 for the months of july and august are to be filed in the month of september. You can file your gstr 3b form using the gst tax portal. I have gstr3b for all months and now i need to download the return for bank purpose. Introduction to form gstr 3b gstr3b filing made simple with gst software tally. To view the gstr 3b details or to authenticate and file them, click on the view summary button next to the gstr 3b. Aug 10, 2017 form gstr 3b is an interim return form to be used by gst dealers with regular registration for filing returns for the month of july and august. Summary return of outward and inward supplies 231 form gstr3b see rule 615 year month 1.

Check how to file online gstr return 3b quickbooks. Go to annual return, select relevant financial year. The same is not offset by a corresponding reduction in the input tax credit to which he is entitled, the excess shall be carried forward to the next months return to be offset against the output liability of the next month by the. Here we provide gst return form gstr 1 in excel format this from is applicable for details of outwards supplies of goods or services and this form is require to submit 10th of every month as per gst model law. Once the gst annual return form gstr 9 is prepared, the next step is to file gstr 9 in the gst portal. The gstr 3b excel format is exclusively provided by the gstn. Therefore, one must download the excel format from the gst portal to. Sep 28, 2017 the forms gstr 1, gstr 2 and gstr 3 for the months of july and august are to be filed in the month of september. Form gstr1 and form gstr2 are less than the gst liability as per the details furnished in the form gstr3b.

Correct mistakes if any that is prompted by the excel sheet. There is no such option view efile returns displaying on the ledger menu can you please help me with the procedure. This guide will explain to you how to download gstr 3b form in excel format to upload on gst portal. On the gstr page, the gstr 3b summary option is visible. You must file a separate gstr 3b for each gstin you have. How to file gstr 3b return with steps and screenshots. Rather this is an additional but simple return which needs to be filed for the months of july, 2017 and august, 2017. Sep, 2019 then select make paymentpost credit to ledger to settle your liabilities, as you cannot make any changes later to form gstr 3b. Please refer the authenticating filing section explained later in this document. Download form gstr 3b gst return filing for july and august. Mar 19, 2019 download form gstr 3b gst return filing for july and august 2017. What is gstr 3b how to file gstr 3b format, due date and form. In this section, taxpayers need to enter their total taxable value, i. Form name description relevant rule relevant notifications circulars etc.

The gstr 3b is a monthly summary of outward sales including taxable and nontaxable. How to download gstr 3b filed returns gst online procedure. You can file your gstr3b form using the gst tax portal. Keep in mind, you need to file a gstr 3b return for every gstin your business has. File returns easily, quickly and in an errorfree manner with the updated gstr 3b that shows the input tax credit details before you submit the return. Remember that you can file gstr 3b returns only after authenticating them. Thus, it includes the summary of the various input tax credit, late fees, interest payable if any and payment details of liabilities paid for for the given tax period. The pdf file generated would now bear watermark of final form gstr 3b. The gstr 9 form is an annual return which has to be filed by every taxpayer. Gstr 3b form download can be done by clicking below. Download gstr1, 2a, 3b and compare with books of accounts to.