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/)