The document outlines the online filing process for GSTR-3B returns mandated by GST regulations, emphasizing that all returns must be filed online via the GSTN portal or authorized service providers. It includes important filing dates for July and August 2017, details on filling the return, and payment methods available, such as internet banking and authorized bank counters. The document also promotes ProfitBooks, a service that assists with GST compliance and financial management.

1. Online Filing GSTR-3B
By
B.Venkateswaran, IRS, CBEC

2. All the returns are to be filed online.
Returns can be filed using any of the following methods:
―1. GSTN portal (www.gst.gov.in )
―2. Offline utilities provided by GSTN
―3. GST Suvidha Providers (GSPs) - If you are already using the services of
ERP providers such as Tally, SAP, Oracle etc., there is a high likelihood that
these ERP providers would provide inbuilt solutions in the existing ERP
system.
This Presentation is filing of GSTR-3B return only.
There is no offline utility.
This return is prescribed at present only for the period July-2017 and August-
2017
Filing of GST-Returns

3. Important date for filing return
For July 2017 For August 2017
GSTR-3B 20 th August-2017 GSTR-3B
20 th September
2017
GSTR-1 5 th September 2017 GSTR-1 20 th September 2017
GSTR-2 10 th September-2017 GSTR-2 25 th September 2017

4. Open Return dash board

5. Return Dash board

6. Details to be filled in GSTR-3B

7. 3.1 Details of outward supply

8. Details under 3.2 of GSTR-3B

9. Details under 3.2 of GSTR-3B- Supplies to Unregistered person

10. Select place of supply

11. 3.2-Supplies made to Composition taxable person

12. 4.Eligible ITC

13. 5.Value of exempt, nil rated and Non-GST inward supplies

14. 5.1 Interest and Late fee payable

15. 6. Payment

16. Payment of Tax

17. Amount paid
will be
credited into
the Electronic
Cash Ledger
Pay the tax.
Select
payment
mode
Fill the
challan
Steps involved in payment

18. Navigation path from the GSTN login

19. Create Challan
There are 3 methods of payment here:
1. Internet banking and debit/credit cards of authorized banks
2. Over the counter payment through authorized banks
3. Payment through NEFT/RTGS from any bank.
However, there is a limit of Rs. 10,000/- per challan, for over the counter payment
through authorized banks.

20. Over the counter
The limit of Rs. 10,000/- per challan, for over the counter payment through authorized
banks.
Take print out of the challan and render the cash it through authorized banks.

21. NEFT/RTGS Payment

22. Creating challan without login
Payment of GST

23. GSTN Home page

24. Create challan page

25. Thank You
By
B.Venkateswaran, IRS, CBEC

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