GSTR-3B

This guide is designed to assist you with efficient GSTR-3B filing, from data preparation and template usage to ITC reconciliation and report generation, ensuring error-free compliance for CA and SME workflows.

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

A comprehensive overview of GSTR-3B data preparation, detailing key steps to ensure accurate and efficient filing.

GSTR 3B Data Preparation: A streamlined approach

Follow a detailed guide on setting up, entering, and validating purchase data in the GSTR-3B template for accurate and compliant GST filing.

GSTR 3B Purchase Data Template: A Detailed Explanation

This video covers the end-to-end (E2E) process of GSTR-3B filing, guiding you through each step for accurate compliance.

GSTR 3B filing _ A step by step guide

This video covers the process of matching GSTR-2B with the Purchase Register (PR) to perform a comparative analysis, utilizing match status, filters and other features available under the “Actions” menu.

GSTR 2B vs Purchase Register Reconciliation : A step by step guide

Review a brief but comprehensive overview of all tables in GSTR-3B, including tax liabilities, input credits, adjustments, and other relevant fields to understand filing requirements.

GSTR 3B overview _ A step by step guide (1)