gstr 3b returns in tally - Lesson 19
GST TALLY LESSON-19
GSTR - 3B RETURN IN TALLY
GSTR-3B Calculation for our GST Tally Learning (Part-1)
Follow the below steps to know GSTR-3B Returns details in Tally
From Gateway of Tally select Accounts Info > Display
From Display: Select StatutOry Reports
From Statutory Reports: Select GST
From GST Reports: Select GSTR-3B
From Right Side Panel Click on F2: Period (Short Cutkey: Alt+F2)
Enter Required Month Start and End Date:
Eg:From 1.10.2017 To 31.10.2017
From Display: Select StatutOry Reports
From Statutory Reports: Select GST
From GST Reports: Select GSTR-3B
From Right Side Panel Click on F2: Period (Short Cutkey: Alt+F2)
Enter Required Month Start and End Date:
Eg:From 1.10.2017 To 31.10.2017
Two Types of Views GSTR-3B is available in Tally
GSTR-3B Summary View in tally
The Summary View gives the taxable value of Local & outstate Sales and break-up for IGST, CGST, SGST and CESS categories.
GSTR-3B Return Format View in tally
This is actual Form GSTR-3B format
Note: Incomplete/Mismatch in Information (to be resolved) must be '0'
How to Set off GST Input Tax Credit
In our GST Tally Learning (Part-1) VASU & CO have
> IGST Liability: Rs.29,820
> CGST Input Credit: Rs.24,990
> SGST Input Credit: Rs.24,990
- As prescribed by GST Law VASU & CO., first utilized ITC of CGST Rs.24,990 to set off IGST liability of Rs.29,820. After this adjustment IGST liability is Rs. 4,830.
- Later, SGST input credit of Rs.24,990 is set off against Balance IGST liability of 4,830.
After utilizing the available input credit, you have
- CGST Input Credit: Nil
- SGST Input Credit: Rs. 20,160 (Rs.24,990-Rs.4,830)
SGST balance after set off of IGST liability will be carried over to the next period.
Follow the following steps to file GSTR-3B return filling
> Goto https://gst.gov.in/
> Click on "Login"
> Enter username & password
> Select 'Services' Tab select 'Returns'' then Select 'Returns Dashboard'
> from drop down list Select year, month and hit on SEARCH button
> Select GSTR3B tile, click the PREPARE ONLINE button.
> Select 'Tax on outward and reverse charge inward supplies' and enter the following data and click on confirm button.
> Select 'Eligible ITC' and enter the following data and click on confirm button.
> From GSTR-3B Monthly Returns, Click on SAVE GSTR-3B button
> From GSTR-3B Monthly Returns, Click on Submit Button.
> As per your availability click on File GSTR-3B with DSC or File GSTR-3B with FVC
> Follow the rules and complete GSTR-3B returns.
For More Info Visit the following Tutorial:
How to file GSTR-3B
HOW TO FILE GSTR-3B RETURNS
Follow the following steps to file GSTR-3B return filling
> Goto https://gst.gov.in/
> Click on "Login"
> Enter username & password
> Select 'Services' Tab select 'Returns'' then Select 'Returns Dashboard'
> from drop down list Select year, month and hit on SEARCH button
> Select GSTR3B tile, click the PREPARE ONLINE button.
> Select 'Tax on outward and reverse charge inward supplies' and enter the following data and click on confirm button.
 |
| GSTR-3B OUTWARD SUPPLIES DETAILS |
> Select 'Eligible ITC' and enter the following data and click on confirm button.
> From GSTR-3B Monthly Returns, Click on SAVE GSTR-3B button
> From GSTR-3B Monthly Returns, Click on Submit Button.
> As per your availability click on File GSTR-3B with DSC or File GSTR-3B with FVC
> Follow the rules and complete GSTR-3B returns.
For More Info Visit the following Tutorial:
How to file GSTR-3B
Next Step:
Read Our Previous Tally Lessons
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