GST Services
GSTR-3B Filing
GST liability, eligible input tax credit and GSTR-3B return filing support.
Overview
Service Overview
GSTR-3B is the summary return used by applicable taxpayers to report GST liability, eligible input tax credit and the resulting payment or other adjustments. FileFast helps reconcile sales summaries, purchase records and GSTR-2B before preparing the return. Tax liability and credit claims must be checked against the underlying documents and current rules.
Benefits
Why You Need This
- ✓ Review output tax liability and tax-period figures
- ✓ Reconcile purchase records with GSTR-2B
- ✓ Review eligible input tax credit before reporting
- ✓ Prepare return figures and payment summary for review
Eligibility
Who Can Apply
- • GST-registered taxpayers required to file GSTR-3B for the relevant tax period, subject to applicable rules
Documents
Required Documents
- • GSTIN and return period
- • Sales register and output tax summary
- • Purchase register and expense invoices relevant to ITC
- • GSTR-2B and previous GSTR-3B
- • Credit/debit notes and adjustment details
- • GST portal liability, cash ledger and credit ledger details
Process
How It Works
- 01
Collect sales and purchase data
Gather sales, purchase, credit-note and portal reconciliation reports.
- 02
Reconcile liability and ITC
Check output tax and review input tax credit eligibility against available records.
- 03
Confirm figures and file
Review the liability and payment summary with you before filing.
Pricing
Pricing
Nil GST return filing starts at ₹199. Returns with transactions generally start at ₹499; the final fee depends on transaction volume, reconciliation requirements and the filing period. Confirm the fee before work begins.
FAQs
Frequently Asked Questions
What documents are needed for GSTR-3B?
Common records include the sales and purchase registers, GSTR-2B, relevant invoices and credit notes, the previous GSTR-3B, and GST portal liability and ledger details.
Can I claim all ITC shown in GSTR-2B?
No. GSTR-2B is an important reconciliation source, but eligibility, restrictions, business use and other applicable conditions still need to be checked before claiming credit.
Can GSTR-3B be filed as Nil?
Only use a Nil return when the facts and portal rules support it. Check output liability, inward supplies, ITC, adjustments and any other reportable amounts for the period first.
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