AutoGST

GSTR-3B with AutoGST

GSTR-3B is the summary return in which tax is paid and input tax credit (ITC) is claimed. AutoGST works it out from your entries and explains every number.

What AutoGST works out

  • Tax on your sales by IGST, CGST and SGST
  • ITC from your GSTR-2B purchases
  • ITC already in your Electronic Credit Ledger, which you can add
  • The cash you still need to pay, in the order the law sets for using credit

How you file it

Download the GSTR-3B JSON (Pro) and upload it on the GST portal. Filing GSTR-3B directly from AutoGST is not switched on yet; GSTR-1 can already be filed directly.

Related

GSTR-1 filing · FAQ · Pricing