Quick Summary
The GSTN has notified that filing of GSTR-3B has been made much easier now. System computed GSTR-3B (Table-3 for liabilities) on the basis of GSTR-1 filed by taxpayers is now available on the GST portal for monthly GSTR-1 filers. The GSTN also notified on the following points:
1. The system will compute and generate PDF mentioning liability, few minutes after monthly GSTR-1 has been filed.
2. The facility is currently available for monthly filers and not for quarterly GSTR-1 filers. It will also be available for quarterly GSTR-1 filers in due course.
FAQ :
GSTN has linked GSTR-3B with GSTR-1, allowing the system to compute and pre-fill liabilities for easier filing.
This new system is currently available for taxpayers who file their GSTR-1 on a monthly basis.
The system computes and generates a PDF mentioning liabilities in Table-3, based on the filed GSTR-1.
The GSTN has stated that this facility will be made available for quarterly GSTR-1 filers in due course.
The system generates the PDF mentioning liabilities a few minutes after the monthly GSTR-1 has been filed.
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