filing of Gstr3B

calculate output tax 

calulate input tax credit 

the net amount to be paid via challan 

file gstr_3b and use user manuals

calculate output tax 

calulate input tax credit 

the net amount to be paid via challan 

file gstr_3b and use user manuals

FOR FILLING GSTR3B YOU NEED TO HAVE ALL THE REGISTERED\UNREGISTERED PURCHASE ALONG WITH THE REGISTERED\UNREGISTERED SALES U SHOULD HAVE A THROUGH KNOWLEDGE ABOUT THE BUSINESS THAT IT IS ELIGIBLE TO TAKE INPUT OR NOT FOR EG:- A RESTAURANT MUST HAVE TO PAY GST @ 5% WITHOUT ELIGIBLE FOR INPUTS. HOPE THIS SATISFIED YOU.