Form GSTR-3B is an interim GST return form for the regular registration dealers of GST and they need to file monthly returns.
You can easily generate the GSTR-3B, and export the data in the JSON format and upload it on portal to file the returns.
Path: Gateway of Tally -> Display -> Statutory Reports -> GST -> GSTR-3B
Click on View Summary
The summary view will provide the tax computation details with taxable value and break-up of tax.
This sections indicates business operations for the particular period
Total number of vouchers for the period
Keep the cursor on total number of vouchers for the period and press enter and drill down shows the Statistics
To view the summary of included vouchers part of the return, you have to drill down from this row to view the list of voucher types with voucher count.
No direct implication in return tables: You can able to see the number of vouchers have been recorded that do not have an impact on the GSTR-3B returns.
Drill down to view the summary of included vouchers in GSTR-3R report.
Not relevant for returns
To view the summary of Excluded vouchers, you have to drill down from this row to view the transactions that are excluded from the return.
Incomplete/Mismatch in information (to be resolved)
The count of all vouchers with the insufficient GST related information. You have to correct the mismatch information in the vouchers to include them in the returns.
It indicates taxable value and tax amount from outward and inward supplies considered in the returns.
Return Format View
Click on view return format, it displays the values in the actual GSTR-3B form format. The values in the form have been captured under different sections.
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