Steps in Filing GSTR – 3B

Open Return dash board

Return Dash Board


Details to be filled in GSTR-3B


3.1 Details of outward supply (Sales)


Details under 3.2 of GSTR-3B


Details under 3.2 of GSTR-3B- Supplies to Unregistered person


Select place of supply


3.2-Supplies made to Composition taxable person


4. Eligible ITC (Purchases)


5.Value of exempt, nil rated and Non-GST inward supplies


5.1 Interest and Late fee payable


6. Payment


Navigation path from the GSTN login

Create Challan


Over the counter


NEFT/RTGS Payment


Creating challan without login

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