GSTR-3B Report
Generate GSTR-3B summary data
GSTR-3B Report
What is GSTR-3B?
Monthly summary return:
- Total output tax
- Input tax credit
- Net tax payable
Generating Report
- Go to Reports > GST > GSTR-3B
- Select month
- Generate summary
- Review figures
- Use for filing
Key Tables
- Table 3.1: Outward supplies
- Table 4: Input tax credit
- Table 5: Exempt supplies
- Table 6: Payment details
Matching with Books
Reconcile with:
- GSTR-1 totals
- Purchase register
- ITC register