GSTR 3B FILING FOR JULY MONTH WITH SCREEN SHOTS-DUE DATE 20th AUGUST

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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.

 

 

Thanks

CA Madhuresh Agrahari