GST Return GSTR-3B Filing

Streamline your GST compliance with our expert GSTR-3B filing service. Ensure accurate tax calculations, timely submission, and seamless post-filing support. Our process minimizes errors and maximizes compliance efficiency, keeping your business legally aligned.

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About Service

GSTR-3B Filing Service

GSTR-3B is a self-declared summary GST return that is filed every month by regular GST-registered taxpayers in India. It summarizes the details of outward supplies (sales), inward supplies (purchases), and the amount of GST liability. Unlike other GST returns, GSTR-3B does not require invoice-level data, providing a simpler way for taxpayers to ensure GST compliance.

Importance of GSTR-3B Filing

Filing GSTR-3B on time is crucial for businesses as it helps maintain legal compliance and avoid penalties. Monthly filing ensures that the taxpayer’s returns are reconciled and any discrepancies corrected. Non-compliance or delays in filing GSTR-3B can result in huge penalties, potentially impacting a firm's financial stability.

Who Should File GSTR-3B?

Regular taxpayers, including businesses, companies, LLPs, and individuals registered under GST, are required to file this return monthly. However, it is not applicable to composition scheme taxpayers, input service distributors, non-resident taxpayers, and casual taxable persons.

Key Features of GSTR-3B

  • Monthly Return: GSTR-3B is to be filed monthly by the 20th of the subsequent month.
  • Simplified Form: Only provides a summary of total inward and outward supplies.
  • Payment of Taxes: The tax liability must be settled before filing the GSTR-3B.
  • Reconciliation: Important for matching the details with other returns, particularly with GSTR-1 and GSTR-2A.

Our GSTR-3B Filing Service

Our service ensures accurate and timely filing of GSTR-3B returns:

  1. Data Collection: We assist you in collecting and verifying your invoice data.
  2. GST Calculation: Our experts help compute your GST liabilities and input tax credits.
  3. Return Preparation: Prepares the returns while ensuring compliance with all regulatory requirements.
  4. Filing and Compliance: Submits your return accurately via the GST portal, guaranteeing that your business adheres to all legal obligations.
  5. Post-filing Support: Assistance in handling any queries or issues post-filing to ensure smooth compliance.

Benefits of Choosing Our Service

  • Expert Guidance: Dedicated team of GST experts for consultations.
  • Accuracy & Compliance: Ensures all details are precise and up-to-date as per GST rules.
  • Time-Saving Process: Streamlined methods to speed up the filing process without sacrificing accuracy.
  • Cost-Effective Solutions: Affordable plans tailored to suit businesses of all sizes.
How it works

How GSTR-3B Filing Works

Our streamlined GSTR-3B filing process ensures accuracy and compliance.

Data Collection and Verification

Gather all necessary sale and purchase data, verify invoices, and correct any discrepancies.

Tax Liability Calculation

Compute the GST liability using the gathered data, ensuring all applicable credits are considered.

Prepare the GSTR-3B Return

Prepare the return focusing on summarizing total turnover, taxable value, and tax liabilities.

Review and Approval

Conduct a thorough review of the return and obtain client approval before filing.

E-Filing Submission

Submit the finalized return through the GST portal and confirm receipt of filing.

Post-Filing Consultation

Provide support for any issues or questions after submission, including handling notices.

Documents

Documents Required for GSTR-3B Filing

Provide the following documents to facilitate your GSTR-3B filing process.

Sales Register

Document with details of all sales transactions made during the month.

Purchase Register

Detailed record of all purchase transactions for the month to calculate input tax credits.

GSTIN/Taxpayer ID

The official GST Identification Number for your business.

Bank Statements

Copies of bank statements to confirm transactions if needed.

Previous Tax Returns

Filed returns from previous periods for reconciliation and validation purposes.

What is Included in Our GSTR-3B Filing Service

1

Data Verification

Ensure accuracy of sales and purchase records.
2

Calculating GST Dues

Compute your GST dues and input credits without errors.
3

Return Preparation

Preparation of returns compliant with GST norms.
4

Filing Assistance

Submit and confirm your return filing on the GST portal.
5

Post-Filing Support

Address any queries or issues post-filing promptly.
FAQ

Frequently Asked questions

Below are common questions related to the GSTR-3B process, including eligibility and filing steps.

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