GSTR-3B

Here are the steps to generate GSTR-3B Report. To learn more, you can also watch this RELY Online tutorial video:

GSTR-3B

To generate GSTR-3B Report in Rely, first select the desired company.

1. To view GSTR-3B Report in excel file, go to Reports > GST Reports > GSTR-3B > GSTR-3B and press Enter Key.

2. GST Summary (For 3B) Report criteria will open. Select details such as:

Monthly or Periodically - Select Monthly option here and enter the month number, if you want to view GSTR-3B report of a particular month. Select Periodically option and enter the period to view the GSTR-3B report of a particular date.

3. Press Enter key. Two options will be displayed:

Generate GSTR3B - If you want to generate GSTR3B report, then select this option and press Enter key.

Generate & Mail GSTR3B - If you want to generate as well as mail the GSTR3B report, then select this option and press Enter key. From here, you can directly mail this report to your respective C.A. or the tax consultant.

4. GST Summary (For 3B) report will open. In section 3.1, you can view Liability Tax Amount.

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

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

7. In section 5.0, you can view Tax Amount of Exempt, Nil-Rated non-GST Inward Supplies.

8. In section 6.1, you can view Payment of Tax.

9. To print the report, press ESC key and select Print option and press Enter key. Your report will get printed.

10. Again press ESC key, when Rely prompts, 'Would you like to open XLSM file?', select Yes option here and press Enter key if you want to view this file in excel sheet.

11. If you want to check Tax Amount of Liability, then go to Reports > GST Reports > GSTR-3B > Liability as per 3B.

12. If you want to check Tax Amount of ITC, then go to Reports > GST Reports > GSTR-3B > ITC Reg as per 3B.