Topics covered

Introduction to Form GSTR 3B
GSTR-3B filing made simple with GST software Tally.ERP 9
Form GSTR-3B in Tally.ERP 9 ()

Introduction to Form GSTR-3B

The 23rd GST Council Meeting was held in Guwahati on the 10th of November 2017. As per the latest announcements, the time period for filing GSTR-2 and GSTR-3 for the months of July 2017 to March 2018, will be determined by a Committee of Officers.

However, filing of GSTR-1 will be continued for the entire period without having to file GSTR-2 and GSTR-3 for the previous months. This does not mean that collection and payment of GST is also deferred until the time mentioned. Regular registered taxpayers are expected to file the details of their outward and inward supplies, for the months of December 2017 to March 2018. This can be done through the simple form GSTR-3B.

GSTR-3B filing made simple with GST software Tally.ERP 9

A specific feature has been built-in to make it simple for you to file GSTR-3B in Tally.ERP 9 Release 6. You can print the form in a Word document which will contain the same fields as required in the GSTN portal. Fill in the details, review and take a printout. While filing in the GSTN portal, you can fill in the same values in appropriate fields on the portal by looking at the printed GSTR-3B. You can be confident that you have filed your GSTR-3B with the right values.

What is more important, is that outward supplies that you declared in GSTR-3B filed for the aforementioned months, matches with values in GSTR-1 of the same month which you will be filing later.
Also, once the government resumes GSTR-2 and GSTR-3, it will be easier to reconcile and prepare the returns since the source of the data is common for both GSTR-1 and GSTR-3B, which you might have filed by then.

To know more about GSTR-3B in Tally.ERP 9 Release 6, 

Download or click on the latest version in the Updates section available in the Information Panel of your Tally.ERP 9 to upgrade.

Form GSTR-3B in Tally.ERP 9

How to generate Form GSTR-3B in Tally.ERP Release 6.0.3 to file GST returns for July and August ‘2017. Please Click this video
 

Download or click on the latest version in the Updates section available in the Information Panel of your Tally.ERP 9 to upgrade.

Conclusion

We are dedicated to walking the GST journey with you and ensure that our product Tally.ERP 9 meets all your GST compliance requirements in a simple and easier manner at every step. We will keep you posted on all the latest enhancements which we continue to build in to our products, to stay on par with statutory updates as announced by the Government.