GSTR-3B in TallyPrime: Explained in 3 Easy Parts

Mar 1, 2024

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While TallyPrime has the capability to generate a GSTR-3B draft, it’s important to understand that the final filing process must be completed on the official GST portal.

Here’s a comprehensive breakdown of generating GSTR-3B in TallyPrime and the subsequent steps:

Table of Contents

Part 1: Generating the GSTR-3B Draft in TallyPrime

1. GST Reports:

Access the GSTR-3B report by following this navigation: Gateway of Tally > Display > Statutory Reports > GST Reports > GSTR-3B

2. Select Return Period:

Choose the correct year, month, or quarter for which you need to file the return.

3. Exporting the Draft:

Click Alt + E (for Export) or use the Export button.
Select GST Returns as the export option.

4. Export Settings:

Return Period: Ensure it matches the period you selected.
Company: Select the correct GST registered company for filing.
Export format: Choose JSON (Data Interchange).
Export Separate Files for Each Section: Choose No to export a single consolidated draft.
Export Document Summary: Select Yes for additional information.
Folder Path: Specify the location where you want to save the file.
Export: Click Export or press Enter. TallyPrime will generate a JSON file containing your GSTR-3B draft details.

Part 2: Filing GSTR-3B on the GST Portal

Log in: Access the GST portal (https://www.gst.gov.in/) using your login credentials.
Navigate to Returns Dashboard: Go to Dashboard > RETURN DASHBOARD.
Locate GSTR-3B Section: Under the ‘Monthly Return GSTR-3B section, click **PREPARE ONLINE ** or PREPARE OFFLINE.
- PREPARE ONLINE: Manually enter your details directly on the portal.
- PREPARE OFFLINE: Lets you upload the JSON file generated from TallyPrime.
Upload JSON File: Select the Upload option and choose the JSON file created by TallyPrime.
Verify and Submit:
- Thoroughly review the details that have been imported from TallyPrime.
- Confirm your input tax credit and other details.
- Make necessary adjustments, if any.
- Finally, proceed with the filing and payment process as instructed on the GST portal.

Important Reminders:

1. Review and Verification:

Always double-check your GSTR-3B draft in TallyPrime before exporting and finalize your return on the GST portal.

2. Filing Deadlines:

Adhere to the GST filing deadlines to avoid penalties.

3. Official Portal:

The final GSTR-3B submission and payment must be completed on the GST portal.

4. Professional Support:

Consult an accountant for complex scenarios or tax-related questions.

Additional Notes for Generating GSTR-3B in TallyPrime:

TallyPrime aims to simplify your GSTR-3B data preparation, enabling export in the required format for uploading to the GST portal.
Familiarity with the GST portal’s filing steps is also crucial.

Let me know if you have questions about any specific steps in the process!