Form GSTR-3B (Monthly Self-Assessed Summary Return & Tax Payment)
प्रपत्र GSTR-3B (मासिक सारांश विवरणी एवं कर भुगतान)
Monthly summary return declaring total outward supplies, eligible Input Tax Credit (ITC auto-populated from GSTR-2B), and discharging net GST cash liability via electronic cash ledger.
Documents required (आवश्यक दस्तावेज)
- GSTR-2B Statement for auto-drafted ITC reconciliation
- Total Taxable Turnover broken down by IGST, CGST, SGST & Cess
- Net tax payable challan (PMT-06)
Key details
- Authority: GSTN / Department of Revenue
- Stamp paper / fee: None
- How to submit: Online on GST Common Portal
- Processing time: Monthly by 20th of succeeding month
- Official portal: https://www.gst.gov.in
More forms in Business, MSME & Corporate
- Form GST REG-01 (Application for New GST Registration)
- Form GSTR-1 (Monthly / Quarterly Outward Supplies Return)
- Udyam Registration Application (MSME Certificate)
- FSSAI Form A (Basic Food Business Registration under ₹12 Lakhs)
- FSSAI Form B (State / Central Food Business License Application)
- Import Export Code (IEC) Application Form
- SPICe+ / Form INC-32 (Application for Incorporation of Company)
- Form DIR-3 (Application for Director Identification Number - DIN)