Overview

Go to Accounts → Tax Reports → GSTR3B. Report title in ERP: GSTR3B Report

What it shows. Form 3.1 outward and reverse-charge supplies, eligible ITC, exempt inward supplies, and tax payment summary for the month.

When to use it. Use to prepare GSTR-3B figures — net tax payable after ITC.

How amounts are calculated. Sections 3.1, 3.2, 4, 5, and 6.1 follow the official GSTR-3B layout with taxable values and tax components.

Filters

Month (yyyy-MM)

Main sections (aligned to GSTR-3B form):

3.1 Details of Outward Supplies and inward supplies liable to reverse charge — Nature of Supplies, Total Taxable value, Integrated Tax, Central Tax, State/UT Tax, Cess (regular outward, zero rated, nil/exempt, inward reverse charge, non-GST outward)
3.2 Of the supplies shown in 3.1 — inter-state supplies to unregistered persons, composition dealers, and UIN holders
4. Eligible ITC — import of goods/services, inward supplies liable to RCM, other ITC, and ineligible ITC
5. Values of exempt, nil-rated and non-GST inward supplies
6.1 Payment of tax — tax payable, paid through ITC, and paid in cash

What is GSTR3B?
Monthly summary return — tax payable and ITC summary.

Net liability?
Output tax minus eligible input credit.

Payment after file?
Use GST portal payment — record via PV in ERP.

Adjustments?
Amend in source bills then regenerate.

Deadline?
Monthly per Indian GST calendar.