In this section, taxpayers need to enter their total taxable value, i. Summary return of outward and inward supplies 231 form gstr3b see rule 615 year month 1. Here we provide gst return form gstr 3 in excel format this from is applicable for gst monthly return other than compounding taxpayer and. This article will explain gstr 3b meaning and will provide gstr 3b format. Also, there are tailormade gstr 3b pdf templates available for download. On the contrary, gstr 2a is an autofilled gst return that is for informational purpose and is not editable. Gst is going to simplify the current system of tax and we are making it simpler for. How to file gstr 3b return with steps and screenshots.
What is gstr 3b how to file gstr 3b format, due date and form. Apr 01, 2020 yes, it is necessary to download json file from the gst portal. It is possible to get gstr 3b excel format which will help you to enter the data in bulk. Gstr3b is a special tax return form introduced by the gst council for the purpose of accepting returns from taxpayers as per standard gst rules, a registered taxpayer is required to file gstr1 by the 10th, gstr2 by the 15th and gstr3 by the 20th of the next month for a relevant tax period. Member strength 31,01,564 and growing get latest updates. How to download gstr 9 offline utility in excel format on gst. Im not able to download gstr3b as shown in the website.
Gstr 2a is system generated, and it is downloaded from portal. Gstr 3b is a monthly return form taxpayers have to file irrespective of their returns. How to file gstr3b online step by step guide gstr 3b. Form gstr3b gst and income tax complete guide portal. Endtoend solution on gst goods and services tax in india gstplus. You can print the word file and use the hard copy to fill information online or directly copy and paste the values from the ms word file to the online form. However, you may download the offline utility from the below link. Your browser does not currently recognize any of the video formats available. In the 17 th gst council meeting held on 18 th june, 2017, council decided to provide relief by extending the due dates for invoicewise return filing inform gstr 1details of outward suppliesandform gstr 2details of inward suppliesfor the first two months after the gst rollout.
Gstr 3b online filing format in excel and pdf with due date. Monthly return 222 form gstr3 see rule 611 monthly return year month 1. Pdf format of gstr 4 form gstr 4 form is a annual filing form for all the composition scheme dealers whose annual turnover is up to 1. Find out what is gstr3b, who needs to file it and what is the due date of filing gstr3b. I match all the system requirements as written on the portal. Details of advances, inward and outward supplies made during the financial year. Where the time limit for furnishing of details in form gstr1 under section 37 and in form gstr2 under section 38 has been extended and the circumstances so warrant, return in form gstr3b, in. Gstr 9 in excel format with instructions tax house india.
Click here to view the tables and understand the gstr3b format. Download form gstr 3b gst return filing for july and august 2017. The gstr 3b form can be easily filed online through the gstn portal. But to address the confusion and concerns different businesses have.
Summary return of outward and inward supplies 231 form gstr 3b see rule 615 year month 1. The last day to file the gstr3 for august 2017 is yet to be announced. Download gstr1, 2a, 3b and compare with books of accounts to check mismatches. Json file thus downloaded helps in fetching the systemcomputed gstr 9 data based on gstr1 and form gstr3b filed that can be edited as well as fill in the details in.
Mar, 2020 for this you must have data of gstr 3b and gstr 2a in the excel format. Form gstr3b is an interim return form the gst dealers with regular registration should use, to file monthly returns. Easy way for reconciliation of gstr 2a with gstr 3b. Gstr 3b form does not require invoice level information.
Once you submit the form, the added data is frozen. How to file gstr 3b return with steps and screenshots teachoo. A separate gstr 3b form has to be filed for each gstin. Download form gstr3b excel format file in xlsx format. Considering the concerns raised by the various trade and industrial bodies, and to. Apr 26, 2020 gstr 3b return will be filled online at the gst portal. The gstr 3b excel format is exclusively provided by the gstn. Download form gstr 3b gst return filing for july and august. Gstn mandated gstr 3b return filing for all taxpayers including nil returns. Gstr 3b is a monthly return with due date on 20th of the following month. How to view notice and circular from gst website what is due date for return for gstr 3b. Details of outward and inward supplies made during the financial year. Click here to download the gstr 9a in excel format with instructions.
Gst offline tool download and resolve windows not working. This from is applicable for where the time limit for furnishing of details in form gstr1 under section 37 and in form gstr2 under section 38 has been extended and the circumstances so. Consequent upon applying for surrender of registration or cancellation of your registration for the reasons specified in the order, you were required to submit a final return in form gstr 10 as required under section 45 of the act. Json file thus downloaded helps in fetching the systemcomputed gstr 9 data based on gstr 1 and form gstr 3b filed that can be edited as well as fill in the details in table 4 to 18 using the offline utility. Erp 9, you can generate gstr 3b, export the data in the json format, and upload it to the portal to file the returns. Here is a stepbystep guide to filing your return on gst portal. Gstr1 vs gstr2a vs gstr3b consolidated comparison report. Consequent upon applying for surrender of registration or cancellation of your registration for the reasons specified in the order, you were required to submit a final return in form gstr10 as required under section 45 of the act. Here the monthwise gstr1 and gstr3b data are compared and differences are show monthwise and yearwise. The gstr 3b format has the details of gstin, name of the person, outward taxable supplies, inward supplies, itc, payment of tax, the collected and deducted tds and tcs.
Gst is going to simplify the current system of tax and we are making it simpler for you by building an endtoend gst ecosystem. Profitbooks has a team of professionals who can help you with gst and compliance related to it. Download form gstr 3 in excel format gst monthly return format. Form gstr 3b consists of summarized details of supplies made during the month along with the details of paid taxes, itc claimed, purchases under reverse charge mechanism, etc. Download form gstr 3b gst return filing for july and. The tax payable can be paid through challans in banks or online payment. Gst rate on mobile phones, clothing and footwear to increase in. Erp 9, you can view gstr3b in the report format with tax computation details. Use the intuitive interface of ms excel to manage your gst compliance. This has to be used only for the month of july 2017 and august 2017 but it stayed on even. For the month of september, you need to file regular returns in gstr1, gstr2 and gstr3 file format. Gstr 3b data is taken from the books that we have prepared.
Download form gstr 3 in excel format gst monthly return. For the month of september, you need to file regular returns in gstr 1, gstr 2 and gstr 3 file format. Gstn starts offline utility for gstr3b filing 1 min read. Moreover, gstr3b shall be filled by 20th of the next month. Gstr3 for july, 2017 has to be filed on or before 10th november 2017 information sourced from cbec. This from is applicable for where the time limit for furnishing of details in form gstr 1 under section 37 and in form gstr 2 under section 38 has been extended and the circumstances so warrant, return in form gstr 3b, in lieu of form. How to file gstr3b online step by step guide gstr 3b filing. Gstr 3b form gstr 3b in word format form gstr 3b in pdf. Erp 9, you can generate gstr3b, export the data in the json format, and upload it to the portal to file the returns. How to view the summary of form gstr3b in a portal quora. Mar 19, 2019 download form gstr 3b gst return filing for july and august 2017. Quickly download gstr 1, gstr 2a, gstr 3b, gstr 4, gstr 4a, gstr 9 returns of the full financial year.
At the 26th gst council meeting, it was decided to continue gstr 3b till june 2018. Ii details of outward and inward supplies declared during the financial year amount in. Nov 25, 2019 a separate gstr 3b form has to be filed for each gstin. Heres all you need to know about gstr3b to be filed for these 6 months. Quickly download gstr1, gstr2a, gstr3b, gstr4, gstr4a, gstr9 returns of the full financial year. Taxable outward supplies to a consumer where place of supply state code is other than the state where supplier is located interstate supplies and invoice value is more than rs 2. Mar 19, 2019 you would need to file gstr 1, 2 and 3the gstr1 would be needed to be filed by the 10th of every monthit would basically contain details of all sale invoices. Im not able to download gstr 3b as shown in the website. However, gstr 3b will not be applicable starting the month of september. Gstr 3b is a monthly selfdeclaration form that a taxpayer is required to file on a monthly basis. Download gst annual return format gstr 9a in excel.
This gstr 3b offline tool is provided by gstn to facilitate users to feed the data in offline mode without the need of internet connection. Download gstr 3 form in excel format gst monthly return other than compounding taxpayer and isd. Gstr 3b return will be filled online at the gst portal. Gstr 3b form download can be done by clicking below. The consolidated gstr3b report gives a year to date, monthwise summary of all your gstr3b data from the government portal. You must be a registered tax payer under the gst with a 15 digit panbased gstin. Income tax calculator new scheme vs old scheme and consent letter for fy 202021. In the 17 th gst council meeting held on 18 th june, 2017, council decided to provide relief by extending the due dates for invoicewise return filing inform gstr1details of outward suppliesandform gstr2details of inward suppliesfor the first two months after the gst rollout. Sep 23, 2019 gstr 3 for july, 2017 has to be filed on or before 10th november 2017 information sourced from cbec.
Home gst forms form gst gstr 3b 1 download from gst forms. Extension to quickly download gst returns from gst portal. Details of sales and purchases which are liable for reverse charge. Lodge your grievance using selfservice help desk portal. Form gstr 3b is a summary return that is filed by the taxpayer every month. I basic details 1 financial year 2 gstin 3a legal name 3b trade name if any pt. Gstr 3b filing format, eligibility, rules, deadline extended may.
View and download the latest pdf format of gst form gstr 1, gstr 3b and gstr 4 in a single click. Correct mistakes if any that is prompted by the excel sheet. Tax authorities had introduced a simple return form called as gstr 3b. Gstr 3b offline tool download from gst portal this guide will explain to you how to download gstr 3b form in excel format to upload on gst portal. Article also includes latest updates on gstr 3b issued by gstn. Gst rate on mobile phones, clothing and footwear to increase in gst council meeting.
Download gstr3 in excel format reach accounting software. Gstr 3b meaning gstr 3b format as per rule 615 of cgst rules 2017. Sep 28, 2017 however, gstr 3b will not be applicable starting the month of september. Go to annual return, select relevant financial year. Click here to download the gstr 9 in excel format with instructions. Gstr3b filing on gst portal step by step return filing procedure.
What is gstr 3b how to file gstr 3b format, due date. Taxpayers can download the offline utility from the gstn portal and upload it after filling up. The gst council has relaxed filing of gst returns for 1st six months. Form gstr 3b is an interim return form the gst dealers with regular registration should use, to file monthly returns. It only requires total values for each field, like a summary, for the month for which filing is done. Gst registration holder who has obtained the registration anytime on or before 31 st march 2018 are required to file gst annual return for the f. Therefore, one must download the excel format from the gst portal to prepare the return in offline mode. These templates, just like the gstr 3b excel format ones, explain all the relevant details for each column to help you understand the type of information you need to fill along with sample values. Here we provide gst return form gstr 3b in pdf format. There is no such option view efile returns displaying on the ledger menu can you please help me with the procedure. How to download gstr 9 offline utility in excel format on. Download the format of gstr 3b and learn to file it online. Therefore, one must download the excel format from the gst portal to. Gstr 3b filing, format and due dates tally solutions.
In short, summary gstr 3b returns are here to stay for the time being, till we hear more from the gst council on the simplified gst return filing process. Find out what is gstr 3b, who needs to file it and what is the due date of filing gstr 3b. The gstr 3b form should be submitted by any business that is liable to file the monthly returns gstr 1, gstr 2 and gstr 3. For this you must have data of gstr 3b and gstr 2a in the excel format. Download gstr 3b return in excel format gst return format. The goods and service tax mandates the filing of gstr 3b return even by those. Yes, it is necessary to download json file from the gst portal. How to file gstr 3b download gstr3b in excel format. Gstr3b form gstr3b in word format form gstr3b in pdf. Gstr3b is a monthly return required to be filed by all regular taxpayers till september 2020.