Excel Templates & ClearTax GST How to prepare GSTR-3B ...

Guide to GSTR-3B

What is GSTR-3B

How to prepare GSTR-3B using Excel Templates & ClearTax GST

How to file GSTR-3B Return on GSTN portal

Definition & Explanation of terms used in GSTR-3B Form

ClearTax GST GST gstsupport@cleartax.in 080-67458707

PREPARE GSTR-3B NOW

What is GSTR 3B

Summary of inward and outward supplies

Eligible ITC Claim and Net Taxes payable

Due dates for Form-3B:

For Transactions in July 2017

-- Due Date: 20th August 2017

For Transactions in August 2017 -- Due Date: 20th September 2017

You do not have to provide invoice level information in this form

For every nature of supply, provide only total value of

Taxable Value

IGST, CGST, SGST, UTGST

ClearTax GST GST gstsupport@cleartax.in 080-67458707

Who needs to file GSTR 3B

Every person registered under GST For each GSTIN, separate GSTR 3B to be filed NIL GSTR 3B must be filed, if there is no transaction during the month However, the following registrants do not have to file GSTR-3B

Input Service Distributors Composition Taxable Person Suppliers of online information and database access or retrieval services

(OIDAR), who have to pay tax themselves Non-resident taxable person

ClearTax GST GST gstsupport@cleartax.in 080-67458707

Why is it important to file GSTR 3B?

Not filing GSTR-3B may invite penalty of 18% per annum It is required for preparation of filing further GST returns. Same data can be used to file GSTR1. For July, GSTR1 needs to be filed in September

ClearTax GST GST gstsupport@cleartax.in 080-67458707

Why should you prepare GSTR 3B at Cleartax?

ClearTax help you prepare accurate and error-free GST Returns with its validation engine- which identifies and highlights the error

ClearTax automatically calculates final values to be filled in GSTR-3B; saving your time, manual effort and avoiding any manual error

If you are doing invoicing using Cleartax, then you are just 3 clicks away to prepare your final GSTR3B. We sincerely suggest you to use Cleartax GST for billing, since future return filling will be done in similar manner. For rest, we have a simple process through standard excel imports.

ClearTax provides step by step guide and explain this link for every section in GSTR 3B Form. Since, GSTR 3b is implemented first time, this is extremely important to fill accurate returns

Reduce your future efforts- You can file GSTR1 with the same data in ClearTax GST. For July you have to file GSTR1 in September

It's FREE

ClearTax GST GST gstsupport@cleartax.in 080-67458707

Important for CAs & Tax Consultants: Easily file GSTR-3B for multiple clients

Deadline for filing July 2017 GSTR-3B is 20th August

If you need to file GSTR-3B for multiple clients, you should get the data from them and upload into ClearTax before the 20th

To make this process easier, we have provided a zip file containing Excel Files and directions you can share with your clients

Download All Excel Templates & Share with Clients

ClearTax GST GST gstsupport@cleartax.in 080-67458707

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