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Avalara Help Center

How do I file a GSTR3B?

To file a GSTR3B:

  1. Login to Avalara India GST Returns
  2. Click GSTR 3B, located alongside the desired filing period.
  3. 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
  4. After entering above details, click Save to TF-GST to save the details to the Avalara India GST Returns portal.
  5. Click Save to GSTN to save the details to the Government Portal.
  6. Under the Preview / Submit tab, click Preview GSTR 3B to review the details.
  7. To Set-off and File GSTR3B, please visit the government portal (https://www.gst.gov.in/)
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