Use the intuitive interface of ms excel to manage your gst compliance. Gstr3b filing on gst portal step by step return filing procedure. Find out what is gstr3b, who needs to file it and what is the due date of filing gstr3b. Preparing gstr3b return using excel based offline utility and gstr3b json upload on gst portal. The due date of form gstr1 for july 2019 to february 2020 is extended. Therefore, one must download the excel format from the gst portal to prepare the return in. Once you submit the form, the added data is frozen. How to download gstr 1 return file from gst website and make. Tax authorities had introduced a simple return form called as gstr 3b. How to view the summary of form gstr3b in a portal quora.
We have updated the gstr 3b computation with latest amendment us 49a of cgst act. Download gstr1, 2a, 3b and compare with books of accounts to. Gstr 3b online filing format in excel and pdf with due date. Lodge your grievance using selfservice help desk portal. Download gstr 3b return in excel format gst return format. For the month of september, you need to file regular returns in gstr1. This has to be used only for the month of july 2017 and august 2017 but it stayed on even.
Download the format of gstr 3b and learn to file it online. However, gstr 3b will not be applicable starting the month of september. Download form gstr3b excel format file in xlsx format. Gstr3b offline utility downloadjason upload on gst portal.
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