Gstr 3b

watch_later 3 years, 2 months ago

Even after more than one month , people specially the individuals are struggling to understand GST abbreviations. I am not able to find gstr 3b on GST Portal. How can I get gstr 3b format. 

How many return shall be required to be filed by an individual professional in insurance Industry in a month.

shall i need to upload all invoices in gst portal while filing returns, if yes in which format, excel or pdf .

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1 Answer

Pulkit Sharma watch_later 3 years, 2 months ago

Hi Sir,

Go to cbec website, Download CGST rules, it has format of GSTR-3B.

You can check the format in the article GSTR-3B format and filing the return

You can also login to GST portal and check under Return actual format.

You need not to upload invoice details for filing form GSTR-3B, however you have to provide details of each B2B invoice in GSTR-1.

You can download GSTR-1 offline utility from GST portal, they have provide CSV files fill it, import in utility and file the return.

For B2C customers you need to provide only consolidated details.

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