GST
GST Return Filing (Online)
88%
GSTR - 3B Return
150
Goods and Services Tax
ABC XYZ Private Limited
GSTIN: 09ABCDE1234F1Z5
GST
⚙
Experiment 1: Select June month>Prepare Online under GSTR-3B tile to start with GSTR-3B Filing process.
File Returns
GSTR-2A can now be downloaded in excel/CSV f
• Indicates Mandatory Fields
1.Report ITC Reversal Opening Balance
2.Report RCM ITC Opening Balance
Tax Liability
₹0.00
Outward taxable supplies (other than zero-rated, nil-rated and exempted)
₹0.00
Zero-rated supplies
₹0.00
Nil-rated supplies
₹0.00
Exempted supplies
₹0.00
Non-GST supplies
Input Tax Credit Reversal
₹0.00
CGST reversal
₹0.00
SGST reversal
₹0.00
IGST reversal
₹0.00