Simple steps to file GSTR-3B on GST Portal
GSTN conducted ‘GST-n-You Contest 2020’from 15th September 2020 till 15th October 2020 wherein entries were invited on the various recent initiatives and reforms on GST.
This video was awarded a Certificate.
Made by: Mr. Sagar Malhotra
Topic: Basic steps of Filing Form GSTR-3B on GST Portal
Duration: 1:42 minutes
Video Disclaimer:
OTP sent to your mobile no. may be read as OTP sent to registered mobile no. and E mail id.
General Disclaimer:
This content has been created by the participants of GST-n-You Contest, organized by GSTN. GSTN has uploaded it for the benefit of taxpayers. GSTN has assessed them solely in terms of creativity and originality and they are meant for general guidance purposes only. Information contained therein can’t be cited in a Court of Law or during any quasi-judicial proceedings, as reference.
Goods and Services Tax
(GST- One nation, one tax, one market)
Utilize Input Credit Tax
&
Make Central Goods and Service Tax (CGST) & State Goods and Service Tax (SGST) head Equal
(Refer to visual)
• Login to GST Portal
• Go on services - Returns - Returns Dashboard options.
• Choose the “Financial Year and Return Filing Period”
• Click the search button
(Refer to visual)
• The File Returns page is displayed
• Select Form GSTR3B, click the prepare online button
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• For Filing GSTR-3B Nil. Select Option “A”
• Choose the required option that you want.
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• Once all the details are added, click the “Save GSTR 3B” button to save the Form, GSTR-3B details
• Click on “Preview Draft GSTR-3B” to preview all your…………….
• Click on proceed to payment
• (Refer to visual)
• Check your excess credit ledger balance
• “when you have ITC in Integrated Goods and Services Tax (IGST).” so You need to do this
• (Refer to visual)
Firstly:- Auto-fill
ITC of IGST will be adjust with IGST.
ITC of CGST will be adjust with CGST.
Than ITC of SGST will be adjust with SGST
(Refer to visual)
• “For Utilize Input Credit Tax and make CGST & SGST Equal.”
• You need to divide IGST Input tax credit in 2 equal parts.
• & fill in Under the IGST head in front of CGST and SGST Tax Column.”
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Now our CGST & SGST will be Equal.
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• If additional cash amount is required to offset the liabilities
• You can click the “Make the Payment.”
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Now your offset liability has been set off.
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• Filed your GSTR-3B by click on “Proceed to File”
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• Click on tick symbol & Select your Authorized Signatory
• File with DSC, Click on Proceed button. & Select the certificate and click the Sign button
• File with EVC, Click on Proceed button.
(Refer to visual)
• Enter “One Time Password” (OTP).& Verify
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• Now GSTR-3B Return has been Filed Successful.
• Click “OK” button.
(Refer to visual)
• Check “Electronic Credit Ledger Balance.”
• Now CGST and SGST is equal.
Thank you
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Please watch: "Recent enhancements on GST portal to simplify and improve the return filing process"
• Recent enhancements on GST portal to ...
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