GSTR3B

Here are the steps to Generate GSTR 3BReport. To learn more, you can also watch this RADIX Online tutorial video:

GSTR3B

To generate GSTR3B Report in Radix, first select the desired company.

1. To view GSTR3B Report in excel file, go to Reports > GST Reports > GSTR3B.

2. GSTR3B Report criteria will open. Enter details such as:

Select Period - Select one of the following options,

Month - Select a month for which you want to generate GSTR 3B Report, from the list of months displayed.

Periodically - Select a period for which you want to view the report, from date and to date.

3. Select "Calculate ITC Based on GSTR2A/GSTR2B Reconciliation" to generate GSTR3B report based on entries which match completely with the GSTR2A/2B sheet and has been marked "Matched" during GSTR2A/2B Reconciliation.

Select "Calculate ITC Based on Books of Accounts" to generate GSTR3B report based on entries in our books of accounts.

3. click on Generate GSTR3B button. GSTR3B Excel sheet will open.

In section 3.1, you can view Liability Tax Amount.

In section 3.2, you can view Tax Amount of Unregistered Inter State Parties.

In section 4.0 A, B, C, D, you can view Tax Amount of Input Tax Credit (ITC).

In section 5.0, you can view Tax Amount of Exempt, nil-rated non-GST Inward Supplies.

In section 6.1, you can view Payment of Tax.

4. Click on the "Generate & Mail GSTR3B" button. Mailbox will open.

Enter the recipient's email address. Click on the "Send" button to send the GSTR3B Report.

By following these steps, you will successfully generate and email the GSTR3B Report.