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Filing GSTR-3B Report from Tally.ERP9 in Govt. GST Portal

In Tally.ERP 9, you can generate your GSTR-3B data in the MS Word format and print it. Then you can directly copy the details from the MS Word file to the online GSTR-3B form, or use the printout to fill information manually.

To file GSTR-3B returns

1.     Log in to the GST portal.

 
 

2.     Go to Services > Returns > Returns Dashboard.

3.     Select the Return Filing Period, and click Search. Now GSTR1GSTR2A, and GSTR-3B will appear.

4.     Under Monthly Return GSTR-3B, click Prepare Online.

 
 

5.     Select the required section.

 
 

6.     Enter the necessary details. You can either copy GSTR-3B details generated from Tally.ERP 9 in the MS Word format, or you can manually fill the details by referring to the printout.

7.     Click Confirm.

 
 

8.     Verify the details, and click Submit. To file your GSTR-3B returns, you have to make payments towards GSTR-3B.

Note: Once you click the Submit button, GSTR-3B cannot be revised.

 
 
Get..Tally.ERP9 Book + GST Assignment @ Rs. 550
 
 

Get..Tally.ERP9 Book + GST Assignment @ `. 550 !

15 Chapters in Tally.ERP9 Book + 21 Chapters in GST Practical Assignment on GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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