Home / Uncategorized / GSTR 3B FILING FOR JULY MONTH WITH SCREEN SHOTS-DUE DATE 20th AUGUST

GSTR 3B FILING FOR JULY MONTH WITH SCREEN SHOTS-DUE DATE 20th AUGUST

Step 1- Login to the GST Portal with GST User ID and Password

 

GSTR 3B1

Step 2. Click on Services tab then click on Returns tab

 

GSTR 3B2

Step 3. In Returns tab further click on – Returns Dashboard

 

Step 4. After clicking on Returns Dashboard, File Returns page shall be opened in which you have to select Return Filing Period JULY from the drop down button. Then Click on Search.

 

GSTR 3B3

Step 5.  After clicking on Search following window shall be opened in which  Monthly Return GSTR 3B to be clicked for preparing it online.

 

GSTR 3B4

Step 6. After clicking on Prepare Online Button Following window shall be opened. We have to fill 3.1, 3.2, 4, 5 and 5.1 manually as per the requirement of the individual sections.

 

GSTR 3B5
GSTR 3B6
GSTR 3B7
GSTR 3B8
GSTR 3B9
GSTR 3B10

Step 7. An assessee can save GSTR 3B at any point of time. After filling up all the sections click on SUBMIT. GSTN system shall ask for the DSC or the EVC depending upon the type of assessee filing the GSTR 3B return.

GSTR 3B11

 

 

Thanks

CA Madhuresh Agrahari

 

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