How do I file a GSTR3B?
To file a GSTR3B:
- Login to Avalara India GST Returns
- Click GSTR 3B, located alongside the desired filing period.
- Under the Prepare GSTR 3B tab, enter the following details:
- Details of outward supplies and inward supplies liable to reverse charge
- Details of inter-State supplies made to unregistered persons, composition taxable persons and UIN holders
- Eligible ITC
- Values of exempt, nil-rated and non-GST inward supplies
- Interest and Fees payable
- After entering above details, click Save to TF-GST to save the details to the Avalara India GST Returns portal.
- Click Save to GSTN to save the details to the Government Portal.
- Under the Preview / Submit tab, click Preview GSTR 3B to review the details.
- To Set-off and File GSTR3B, please visit the government portal (https://www.gst.gov.in/)