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.
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.
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.
