TaxPro GST User Guide

How to File GSTR-3B Return using TaxPro GST Software?

How to file GSTR-3B?

1. Select TaxPayer For which you want to File GSTR-3B.
2. Get GST Auth Token for GSTR-3B Filing using API.
3. Select GSTR-3B from Navigation Menu.
4. Select Return Period i.e. FY and Month
5. Select View Mode Saved Data [Default].
6. Click on Auto Fill from GSTN. It will fill System Computed GSTR-3B from portal using API. Field hilighted with blue color will be Auto Fill.
7. Check and Edit Data wherever require.
8. Click on Save Data button.
9. Click on Upload Data.
10. Click on Download Data and Check your data is proper or not.
11. Click on Payment of Tax tab which will show all tax liability.
12. Click Get Cash and ITC Balance as on Date. Which will fetch data from ITC and Cash Ledger using API and Setoff against Payment.
13. Click on Offset Liability.
14. Click on Final Data and Check data properly before proceeding to File Return.
15. Select Sign Type DSC/EVC and Auth. Person PAN.
16. In case of EVC click on Get EVC OTP -> Enter OTP -> Click on File Return
17. In case of DSC, insert DSC Token and Click on File Return.
18. After File Return Successful Acknowledgement No. will be received.

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