gst

GSTR-3B: Return Filing Guide

How to file GSTR-3B monthly return including tax liability calculation and payment.

GetYourCA Team
1 February 2025·Updated 9 April 20261 min read12.5K views

GSTR-3B: Return Filing Guide

What is GSTR-3B?#

GSTR-3B is a monthly self-assessment return summarizing inward and outward supplies.

Due Date#

  • 20th of next month

Details to be Filed#

  • Outward supplies (with tax)
  • Inward supplies (with credit)
  • Input tax credit claimed
  • Tax liability

Payment Process#

  • Electronic credit ledger
  • Electronic cash ledger

Conclusion#

GSTR-3B filing is mandatory for all registered taxpayers.

Need Help With Your Tax Filing?

Our expert CAs can help you file your ITR accurately, claim maximum deductions, and ensure compliance. Get started in minutes.

Was this article helpful?

GT

GetYourCA Team

Tax Expert

10+ years experience

Disclaimer

We have taken utmost care to research and write this article for your information. However, tax laws are complex and subject to frequent changes. This article is for general guidance only and should not be considered professional advice. Individual circumstances vary significantly — what works for one person may not apply to another.

Before making any tax-related decisions, we strongly recommend consulting with a qualified Chartered Accountant or tax professional who can assess your specific situation. We do not accept any liability for decisions made based on this information.

Need help with your taxes?

Talk to our expert CAs

Get Started