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GSTR- 3B IN ACCOXI

GSTR-3B is a self-declared summary GST return filed every month (quarterly for QRMP scheme). It must be filed by a registered taxpayer from July 2017 onwards.

A separate GSTR-3B must be filed for every GSTIN
The GST liability must be paid on or before the date of filing GSTR-3B, earlier than its due date
The GSTR-3B once filed cannot be revised
Even in case of a zero liability, GSTR-3B must be compulsorily filed

Users can access GSTR 3B data from

Accounts section -> GST -> GSTR3B

GSTR- 3B

FEATURES AND DATA AVAILABLE IN GSTR3B FORM

FIELD	DESCRIPTION
GSTR 3B	Shows the title of the form
Period	It shows the GSTR 3B period name that the user selected using the filter option
Filter Option	The filter option can be used to select the GSTR 3B data for a particular period Users can view the gstr3b form in a detailed and condensed view Option to export the data
Table No.	GSTR 3B form table number shows here
Particulars	The particulars/content in each table shows here
Taxable value	Taxable value is the value on which tax is to be charged.
IGST	IGST is a tax levied on all Inter-State supplies of goods and/or services
CGST	CGST stands for Central Goods and Services Tax. It subsumes all the taxes that were earlier applicable as central indirect taxes. They are levied by the central government for the intrastate movement of goods and services. Intrastate means within one state.
SGST	SGST is one of the tax components of GST in India. SGST Act expands to State Goods and Service Tax.
CESS	SGST is one of the tax components of GST in India. SGST Act expands to State Goods and Service Tax.
Tax amount	The total tax amount shows in this field
Modify	Modify option enables the user to access the filter option. Users also can use the right arrow key to quickly access the modify option
Exit	Use this button to exit from the GSTR3B form.

Frequently Asked Questions?

01How to access the GSTR 3B form?

Go to Accounts
Click on GST
Choose GSTR 3B.

02How to view GSTR 3B data in a condensed view?

Go to Accounts
Click on GST => GSTR 3B
Click on the filter option
Select the condensed view

03How to export GSTR 3B data?

Go to Accounts
Click on GST => GSTR 3B
Select modify/ filter option
Click on the Export option
A warning message related to Export appears, click on the Ok button.
Choose the File Destination
Click on Save

04How to filter data based on period?

Go to Accounts
Click on GST => GSTR 3B
Click on Modify/filter option
Click on the period option and choose the period

05Can I use the GSTR 3B Form without Mouse?

Yes

GSTR- 3B in Accoxi

GSTR- 3B IN ACCOXI

GSTR- 3B

FEATURES AND DATA AVAILABLE IN GSTR3B FORM

RELATED TOPICS

Frequently Asked Questions?

01How to access the GSTR 3B form?

02How to view GSTR 3B data in a condensed view?

03How to export GSTR 3B data?

04How to filter data based on period?

05Can I use the GSTR 3B Form without Mouse?

GSTR- 3B in Accoxi

GSTR- 3B IN ACCOXI

GSTR- 3B

FEATURES AND DATA AVAILABLE IN GSTR3B FORM

RELATED TOPICS

Frequently Asked Questions?

01How to access the GSTR 3B form?

02How to view GSTR 3B data in a condensed view?

03How to export GSTR 3B data?

04How to filter data based on period?

05Can I use the GSTR 3B Form without Mouse?

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