Tuesday, 20 February 2018

#GSTR-B SIMPLIFIED

Hello Everyone out there.....

Hope you all doing good...!

Filing GSTR-3B is now made more User friendly

Some important points to be noted for filing of GSTR-3B from now onwards:-
  • Fill either CGST or SGST/UGST amount, other tax will get auto filled.
  • You can now save the Form on confirming details filled in the Table. You can fill balance details  later.
  • Preview Form or download it for cross verifying saved details in any table(s) anytime.
  • No more Submit requirement to freeze details and know the liability.
  • Changes in any table can be made before making payment towards liabilities.
  • Once you proceed to payment, you can also see details of existing balances in cash and credit ledgers (Table 6.1 - Payments Table).
  • Wow! System suggested Tax Credit (ITC) is already filled for discharging liability. Be aware, it is only   suggestion. You can edit the same before finalizing the Return.
  • Once you confirm ITC and cash utilization for payment of tax liability in Payments Table, system does   automatic calculation for shortfall in cash ledger.
  • Once you are Ok with shortfall, System will generate pre-filled challan for shortfall and navigate to     payments option.
  • Once you make online payment, system will navigate back to Payments Table.
  • Satisfied with the details filled, click "Proceed to file", select authorized signatory, Submit with EVC or   DSC.

      Your Return is filed!

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