GST Filing - GSTR - 3B (3 months)

Get your GSTR - 3B filed with ClearTax
₹ 3,000

About This PlanAbout This Plan

Filing monthly GST-3B returns is now super easy. Buy this plan, all your returns filed for a quarter and get your business GST compliant

Services Covered

  • Filing of 3B return for 3 months

Who Should Buy

  • Any business with GSTIN

How It's DoneHow It's Done

  • Purchase of Plan
  • Expert Assigned
  • Upload Documents
  • Delivery of Services
3 days estimate

Information GuideInformation Guide

Documents To Be Submitted

  1. Purchase and sales register
    Purchase and sales register along with invoice details as necessary
  2. Payment challan for GST


  • What is GSTR 3B?

    GSTR 3B is a simple return form introduced by the CBEC for the month of July and August. You must file a separate GSTR 3B for each GSTIN you have. Do note that you do not have to provide invoice level information in this form. Only total values for each field have to be provided, this value must be for the month for which you are filing.

  • Why is filing GSTR 3B important?

    Filing GSTR 3B is mandatory for GST registrants. Some portions of Part B of GSTR-3 will be automatically populated from GSTR 3B filed by you. If there is any discrepancy between the two you can correct your GSTR-3 later and deposit any taxes which are payable.

  • When is GSTR 3B due?
    • The due date for filing GSTR - 3B is 20th day of the following month
    • For ex. GSTR 3B for August 2017 is due on 20th September and GSTR 3B for September 2017 is due on 20th October
    • GSTR 3B is not applicable starting the month of September, regular returns in GSTR-1, GSTR-2 and GSTR-3 have to be filed from September.
  • Who should file GSTR 3B?
    • Every person who has registered for GST must file the return GSTR 3B.
    • This return form must be filed and submitted by you even if you do not have any transactions during the month of July and August. However, the following registrants do not have to file GSTR 3B.
      • Input Service Distributors
      • Composition Dealers
      • Suppliers of online information and database access or retrieval services (OIDAR), who have to pay tax themselves (as per Section 14 of the IGST Act) Non-resident taxable person



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