GST Return Filing Process for GSTR 3B and portal view

1. GSTR 3(B)
Filing & System View
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2. • Go to Services > Returns > Return Dashboard
• Select Financial Year as 2017-18 and Return Filing Period as July
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3. • Select Prepare online option on Monthly Return GSTR3B option
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4. • Select from the section in which the
details need to be entered viz. 3.1, 3.2,
4, 5, 5.1 etc.
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5. • Fill in the details of Section 3.1 and Confirm
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6. • Fill in the details of Section 3.2 and Confirm
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7. • Fill in the details of Section 4
and Confirm
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8. • Fill in the details of Section 5 and Confirm
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9. • Fill in the details of Section 5.1 and Confirm
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10. • After filling all the details pay the taxes and fill payment details in Section 6 and check the declaration and
submit the return
by CA Gaurav Gupta