GSTR-3B on Desktop App
Learn how to file GSTR-3B on Desktop App
Last updated
Learn how to file GSTR-3B on Desktop App
Last updated
‘Login’ to ClearTax GST and click on ‘Download Desktop App’ to download the ClearTax GST Desktop App
You can also upload your GSTR-3B data via our website but the filing can only be done through the desktop app
Login to ClearTax GST Desktop app and click on ‘File GST Returns’ to file your returns
Select a ‘Business’ to import your data
Under ‘GST Returns’, select ‘Prepare & File GSTR-3B’
Make sure to select the ‘Return Period’ for which you want to import the data
Under the ‘Prepare Form’ tab, to import new data click on ‘Import Invoices’.
To update already imported data click on ‘Update from sales & purchase invoices’
Click on ‘View Sales/Purchase invoices’ to view the imported Sales/Purchase invoices. Post this, you can also modify ITC claims by clicking on ‘Modify ITC Claim’.
The ‘Value’ columns are editable. You can click to edit the details if required and ‘Save’ the values.
You can also change the ‘Return Period’ on this screen
Enter the GSTN credentials and click on ‘Save my username and password’ to save the credentials for future and click on ‘Submit’ to proceed
Click on ‘Request OTP’ button & ‘Enter the OTP'
Under the ‘Pay Tax’ tab, click on ‘Refresh Ledger Balances’ to pull values from GSTN. Now the ‘Tax to be Paid’ is available and click on ‘View Tax Calculations’ to view the Tax Calculation as per ‘ClearTax’s & GSTN’s logic’
To create a challan for the Tax liability, follow these steps in here
Under the ‘Save and File’ tab, click on ‘Upload with OTP’ to upload the GSTR-3B data on GST Portal or click on ‘Upload without OTP’ to upload data without OTP (through Desktop App)
Click on ‘Preview GSTR-3B’ button to view the form saved
Enter the GSTN credentials and click on ‘Submit’ to proceed uploading data with OTP
In case the GSTR-3B data cannot be uploaded on GSTN Portal and click on ‘Try Again’ to proceed
Click on ‘Upload with OTP’ to upload the GSTR-3B data on GST Portal
Once the GSTR-3B is successfully uploaded on GSTN Portal and click on ‘File with EVC’ or ‘File with DSC’ to file GSTR-3B
You can also upload your GSTR-3B data via ClearTax GST website 44 but the filing can only be done through the desktop app. If you want to file your GSTR-3B, a modal will pop-up, asking to continue filing GSTR-3B through the ClearTax GST Desktop App. Click on ‘Open ClearTax GST Companion’ to continue filing
You will be redirected to the GST login page, enter the CAPTCHA and click on ‘Login’ to proceed
ClearTax will automatically upload your GSTR-3B details on the GST Portal in a matter of seconds. Just click on the ‘Yes, continue’ button to file your GSTR-3B Return.
Congratulations! Your GSTR-3B return is now filed successfully
