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All taxpayers registered under the Goods and Services Tax (GST) system are required to submit GSTR-3B returns monthly. This declaration must be filed by the 20th day of the subsequent month. For instance, the GSTR-3B for January 2020 was due by February 20, 2020. Businesses using Tally software must extract their GSTR-3B report from Tally to accurately input the relevant figures into the official GST Portal.
Manual GSTR-3B Filing Process Utilizing Tally
To manually complete your GSTR-3B filing by exporting data from Tally, follow these instructions:
Step 1: Access the GSTR-3B Report in Tally
Navigate through Tally’s interface by going to Gateway of Tally > Display > Statutory Reports > GST > GSTR-3B.
Step 2: Generate and Save the Report
The report displayed mirrors the GSTR-3B format found on the GST Portal. Proceed to print this report for reference. To print the report:
- Press
Ctrl+Pto open the print options for the GSTR-3B report. - Confirm by pressing
Enteron the Print Report screen. This action will generate the report in a Word document format. - Save the Word file by pressing
Ctrl+S. Ensure that Microsoft Word is installed on your computer, or alternatively, use a compatible word processing application such as Google Docs.
Step 3: Input Details on the GST Portal
Access the official GST Portal and manually enter all required information from your printed GSTR-3B report. For detailed instructions on filing GSTR-3B directly on the GST Portal, refer to the guide available here.
Step 4: Submit the Return
After filling in all particulars, submit your return, make any necessary tax payments, and finalize your GSTR-3B submission.