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GSTR 3(B)
Filing & System View
by CA Gaurav Gupta
• Go to Services > Returns > Return Dashboard
• Select Financial Year as 2017-18 and Return Filing Period as July
by CA Gaurav Gupta
• Select Prepare online option on Monthly Return GSTR3B option
by CA Gaurav Gupta
• Select from the section in which the
details need to be entered viz. 3.1, 3.2,
4, 5, 5.1 etc.
by CA Gaurav Gupta
• Fill in the details of Section 3.1 and Confirm
by CA Gaurav Gupta
• Fill in the details of Section 3.2 and Confirm
by CA Gaurav Gupta
• Fill in the details of Section 4
and Confirm
by CA Gaurav Gupta
• Fill in the details of Section 5 and Confirm
by CA Gaurav Gupta
• Fill in the details of Section 5.1 and Confirm
by CA Gaurav Gupta
• 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

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GST 3B RETURN FILING AND PORTAL VIEW

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