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GSTR-3B Filing

GSTR-3B is the monthly summary return where you declare total sales, ITC claimed, and pay your net GST liability. It is the most critical GST return — filed every month by all regular taxpayers.

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GSTR-3B

GSTR-3B — What You Need to Know

GSTR-3B is the monthly summary return where you declare total sales, ITC claimed, and pay your net GST liability. It is the most critical GST return — filed every month by all regular taxpayers. Our expert CA team files your return accurately before the due date every time — no errors, no delays.

📋 Return Details

Return NameGSTR-3B
Due Date20th of every month
Who Must FileAll regular GST registered taxpayers
Late FeeRs 50/day (Rs 20 for nil)
Our FeeRs 199/month
CoverageAll India

✓ Included in This Service

  • ✓Data collection and preparation
  • ✓CA review for accuracy
  • ✓Filed before due date — guaranteed
  • ✓ARN receipt on WhatsApp

Get Free Consultation

Our expert calls you within 30 minutes

Process

Simple 4-Step Filing

1

Share Your Data

Send invoices, sales summary or Excel on WhatsApp. Any format.

2

CA Prepares

Our CA reviews, categorises data and reconciles ITC from 2B.

3

You Verify

We send a quick summary — you confirm before we file.

4

Filed + ARN

Return filed on GST portal. ARN receipt on WhatsApp instantly.

FAQ

GSTR-3B FAQs

GSTR-1 (due 11th) reports your outward supplies at invoice level — every sale, debit note, credit note. GSTR-3B (due 20th) is a summary return where you declare total tax liability, ITC claimed, and pay the difference. Both must be filed every month — GSTR-1 first, then 3B. We file both as part of our monthly plan.
Late fee for missing GSTR-3B: Rs 50 per day (Rs 25 CGST + Rs 25 SGST). For nil returns, the late fee is Rs 20 per day. Additionally, 18% annual interest applies on any unpaid tax. With our filing service, we file before the due date every month — zero late fees guaranteed.
Yes, you can file pending GSTR-3B returns at any time. Late fee and interest will be calculated from the original due date. Our Late Return Filing service handles backlog filing efficiently — we calculate exact dues and file all pending returns. Contact us for backlog clearance.
Any format works — Excel, PDF, WhatsApp photos of invoices, or CSV exports from your accounting software (Tally, Zoho, QuickBooks). We adapt to however you maintain your records. No need to change your current system.

File GSTR-3B Today — First Filing Free

Expert CA. Filed before deadline. ARN on WhatsApp.

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