GSTR-3B (Input tax Credit)

GSTR-3B is a simplified monthly return form under the Goods and Services Tax (GST) system in India. It was introduced to make the return filing process more straightforward and to provide a summary of a taxpayer's tax liability for a particular tax period. GSTR-3B is filed on a monthly basis by registered taxpayers.
Contents:

It is a summary return that requires taxpayers to provide summarized details of their outward supplies, inward supplies, input tax credit (ITC) availed, and tax payable or refund claimed.
Input Tax Credit (ITC)

3B Filing Process

• Bulk upload or Single Upload the data as per EMG Input Format

  • Option to auto - Populate 3B based on your GSTR 1 and GSTR 2 data is available.

• Review the GSTR 3B details uploaded

• Save the data at GST system

   

   

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