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GSTR-3B Filing (Monthly GST Summary Return)

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GSTR-3B Filing (Monthly GST Summary Return)

Filing GSTR-3B is mandatory for all regular GST-registered businesses, even if there are no transactions in a given month. At Compliance Baba, we simplify your monthly or quarterly GSTR-3B filing with accurate tax computation, purchase reconciliation, and complete GST compliance — so you can avoid late fees, mismatches, and scrutiny.

Original price was: ₹3,000.00.Current price is: ₹1,500.00.
✅ What is GSTR-3B?

GSTR-3B is a monthly or quarterly GST summary return that reports your total sales, purchases, ITC (Input Tax Credit), and net GST payable. It must be filed by all normal taxpayers registered under GST, and is used to pay taxes and claim ITC based on inward and outward supplies.

Unlike GSTR-1, it doesn’t require invoice-wise details but still must be filed accurately to maintain your GST credibility.

📋 What’s Included in Our GSTR-3B Filing Plan

  • 📄 Monthly or quarterly return filing (based on scheme)

  • 📊 Reporting of total outward taxable supplies

  • 🧾 Input Tax Credit reconciliation with GSTR-2B

  • 🧮 GST liability computation (CGST, SGST, IGST)

  • 💸 Cash/credit ledger usage and tax payment assistance

  • 💻 Filing of GSTR-3B via GSTN Portal

  • 📥 Acknowledgement and ARN confirmation

Plan Covers: Up to 100 purchase + sale invoices per month

📆 Filing Frequency & Due Dates
Turnover/Scheme Return Frequency Due Date
Regular Scheme (Monthly) Monthly 20th of next month
QRMP Scheme (Turnover < ₹5 Cr) Monthly 20th of next month

Late Fee: ₹50–₹200 per day + 18% interest on delayed tax payments

🧑‍💼 Who Needs to File GSTR-3B?

  • All regular GST-registered businesses

  • Service providers, traders, manufacturers

  • Ecommerce sellers (Flipkart, Amazon, etc.)

  • Businesses availing Input Tax Credit

  • Entities under the QRMP scheme (quarterly returns, monthly payment)

⚠️ Even if there are no sales or purchases, a NIL GSTR-3B must be filed.

💡 Why File with Compliance Baba?

  • ✅ Filing handled by qualified GST professionals

  • 🔍 Accurate ITC matching with GSTR-2B

  • 🧾 Error-free tax calculation and liability adjustment

  • 📲 Monthly/quarterly reminders so you never miss a deadline

  • 💰 Flat-rate pricing — no hidden charges

  • 🌐 Full support for multi-state GST, ecommerce, and exports

📞 Stay Ahead with On-Time GST Filing

Let Compliance Baba manage your GSTR-3B filings — fast, reliable, and fully compliant. Say goodbye to errors, penalties, and manual reconciliations.

📩 Book your free consultation or call us

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