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GST Return Filing & Invoicing
Simplified with ClearTax GST Software

All regular taxpayers have to file GSTR-3B on a monthly basis. The return has to be filed by 20th of next month. For example, the due date for filing GSTR-3B for the month of December 2017 is 20th January 2018.

Tally users can use the GSTR-3B report generated from Tally to enter values in the return on the GST Portal. If you want to skip entering these values one by one on GST Portal file your GSTR-3B using ClearTax GST Software.

Here is how you File your GSTR-3B using Tally:

Step 1 – Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-3B.

Step 2 – This report is in the same format as GSTR-3B in the GST Portal. Take a print out of the report.

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Here is how you can print the report –

  •  Press Ctrl+P to print the GSTR-3B report.
  •  In the Print Report screen, press Enter. The report is created in the word format.
  •  Press Ctrl+S to save the word file.

Note: Make sure that MS Word is installed on your computer or use Google Docs


gstr-3b tally

Step 3 – Go to GST Portal and fill in all the details manually. To know how to file GSTR-3B on GST Portal check out our guide.

Step 4 – Submit your return, pay taxes (if any) and file your GSTR-3B.


How does ClearTax GST Software make GSTR-3B filing easy?

Filing GSTR-3B using ClearTax GST Software eliminates many issues which will be faced by you while filing the return. The software will help you in the following ways:

  • Calculate GST Payable before submission of return.
  • Auto-fill GSTR-3B using the sales and purchase details imported by you in the software.
  • Update the numbers in GSTR-3B on GST Portal. There is no need to copy paste the numbers. This reduces the risk of error while making manual entries in the GSTN.

You can import your purchase and sales information from Tally by using ClearTax Tally Patch.


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