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. GSTR-3B is an online form where dealers will enter details directly on the GST portal. This report can be printed from Tally.ERP 9 with all transaction details in the required format. The details from the printed report can be used to fill in the online form on the GST portal.
In Tally.ERP 9, GSTR-3B can be viewed in the report format with tax computation details. This report can be changed to the table-wise format (department format) with the click of a button.
To view GSTR-3B
1. Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR - 3B
The Return Format View (Default View) displays the values using the actual Form GSTR-3Bformat. The values are captured under different sections of the form.
The GSTR-3B report appears as shown:
The different sections of the report are:
This section displays a snapshot of business operations in the given period. Displays the Total number of vouchers for the period, vouchers Included in returns, vouchers Not relevant for returns and vouchers with Incomplete/Mismatch in information (to be resolved) for the reporting period.
Drill down from any row to view the list of vouchers under the respective category. You can resolve the exceptions for voucher under Incomplete/Mismatch in information (to be resolved) to include them in the returns.
Particulars (computation details):
This section displays the taxable value and tax amount from outward supplies and inward supplies considered in the returns. The format of this section can be changed from Default View to Table-wise View and vice versa.