GSTR-3B Filing

Summarise liability, claim ITC and pay GST correctly.

TimelineMonthly / quarterly
Mode100% Online

* Professional fees. Government fees & taxes, if any, at actuals.

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Overview

GSTR-3B is the summary return where you declare tax liability, claim input tax credit and pay net GST. We compute your liability accurately, reconcile ITC and file on time to avoid interest and late fees.

What’s included

  • Liability computation
  • Input tax credit reconciliation
  • GSTR-3B filing
  • Challan / payment guidance

Documents required

  • Sales & purchase summaries
  • GSTR-2B for the period
  • GST portal access

How it works

  1. 1

    Compute

    We calculate your net GST after ITC.

  2. 2

    Reconcile

    We match ITC with GSTR-2B.

  3. 3

    File & pay

    GSTR-3B is filed and payment guided.

Frequently asked questions

Late filing attracts interest on tax due plus a per-day late fee, so timely filing saves money.