Step 1- Login to the GST Portal with GST User ID and Password
Step 2. Click on Services tab then click on Returns tab
Step 3. In Returns tab further click on – Returns Dashboard
Step 4. After clicking on Returns Dashboard, File Returns page shall be opened in which you have to select Return Filing Period JULY from the drop down button. Then Click on Search.
Step 5. After clicking on Search following window shall be opened in which Monthly Return GSTR 3B to be clicked for preparing it online.
Step 6. After clicking on Prepare Online Button Following window shall be opened. We have to fill 3.1, 3.2, 4, 5 and 5.1 manually as per the requirement of the individual sections.
Step 7. An assessee can save GSTR 3B at any point of time. After filling up all the sections click on SUBMIT. GSTN system shall ask for the DSC or the EVC depending upon the type of assessee filing the GSTR 3B return.
CA Madhuresh Agrahari