GSTR-3B

This guide is designed to help you manage the GSTR-3B filing process efficiently, including step-by-step filing, ITC reconciliation, and challan creation—ensuring accuracy and compliance with GST regulations.

Here are the general topics of our documentation. Feel free to look around or use the search bar on the top banner!

GSTR-3B Filing

A step-by-step guide to filing GSTR-3B, covering data import, validation, reconciliation, and final submission, designed to ensure accurate and compliant reporting.

GSTR 2B vs PR: Reconciliation and ITC Claim Guide

A detailed guide to reconciling GSTR-2B with the Purchase Register, including an explanation of the ITC claim process using Clear Compliance Cloud for optimized credit utilization.

Overview of Table 4 Generation and Challan Creation Process

A comprehensive walkthrough of automating Table 4 generation, reconciliation, and challan creation in GSTR-3B using the Clear platform, designed to streamline the filing process and ensure accurate tax payment.