Read GSTR-3B

Step by step

Do it step by step

1. 1
   Step 1:

   In Reports → GST returns, press GSTR-3B.
2. 2
   Step 2:

   3.1 shows outward supplies, net of credit notes; 3.2 the inter-state sales to unregistered buyers.
3. 3
   Step 3:

   4 shows the input tax credit, less what purchase returns reversed.
4. 4
   Step 4:

   6.1 uses the credit in the order the law sets; Payable in cash is what remains.
5. 5
   Step 5:

   Match the credit with GSTR-2B in 2B reconciliation, and have your CA confirm before filing. Download CSV keeps a copy.