In Tally.ERP 9, you can generate your
GSTR-3B data in the MS Word format and print it. Then you can directly copy the
details from the MS Word file to the online GSTR-3B form, or use the printout to
fill information manually.
Note: In Release 6.1.1, the value from
transactions recorded for tax liability on advance receipt from customers and
reverse on URD purchases will not be included in the GSTR-3B returns by
default. If you want to report them in GSTR-3B, enable the options
Enable tax liability on advance receipts and Enable tax liability on
reverse charge (Purchase from unregistered dealer) in the Company GST
Details screen.
To file GSTR-3B returns
1. Log in to the
GST portal.
2. Go to Services > Returns > Returns Dashboard.
3. Select the Return Filing Period, and click Search.
Now GSTR1, GSTR2A, and GSTR-3B will appear.
4. Under Monthly Return GSTR-3B, click Prepare Online.
5. Select the required section.
6. Enter the necessary details. You can either copy GSTR-3B
details generated from Tally.ERP 9 in the MS Word format, or you can manually
fill the details by referring to the printout.
7. Click Confirm.
8. Verify the details, and click Submit. To file
your GSTR-3B returns, you have to make payments towards GSTR-3B.
Note: Once you click the Submit
button, GSTR-3B cannot be revised.
Making Payments towards GSTR-3B
After successfully filing GSTR-3B, you
can easily make payments to GST by creating a challan.
If the above example is taken, GST
payable is as shown below:
To make payments towards GSTR-3B
1. Log in to the
GST portal.
2. Go to Services > Payments > Create Challan.
3. Under Tax Liability, enter the required values.
4. Under Payment Modes, select the required method of
payment. If you have chosen NEFT/RTGS as the mode of payment, you also have to
select your preferred Remitting Bank.
5. Click GENERATE CHALLAN.
The Beneficiary Details appear
according to the Remitting Bank selected.
6. Click DOWNLOAD to generate the challan. Using this
challan, you can make the payment through net banking or cash/cheque payment in
the bank. When you complete the payment, money gets transferred to your e-Cash
ledger.
Note: If the tax amount is less than Rs.
10,000 you can make cash payment in the bank with the challan.
7. Log in to the GST portal and make the tax payment.
8. After the payment, submit your GSTR-3B returns. This completes
your GSTR-3B filing.