Step 1: Sign in as a business user. ( Sign from URL : https://gstefile.com )
Screen 1: Business User Login
Step 2: Click on GSTR-3B under the returns section on the left menu bar. In that you will see the following sections:
- View sales Data
- View purchase data
- GSTR-3B Form
- GSTR-3B File
- Status check
Screen 2: GSTR-3B
Step 3: In view sales data, you can view and verify the sales invoices you created/imported getting divided as per different transaction types.
Screen 3: GSTR-3B Buckets
Step 4: In view purchase data, you can view and verify the purchase invoices you created/imported getting divided as per different transaction types.
Screen 4: View Purchase Data
Step 5: Now click on the GSTR-3B form. You will see a prefilled form will appear. You can also alter the form if want to.
Step 6: Verify the form and click on Send GSTR-3B for approval as shown on screen 5.
Screen 5: GSTR-3B Form
Step 7: Sign in as a practitioner user.
Screen 6: Practitioner User Login
Step 8: Click on the client list section on the left menu bar. Now click on the respective client business name for proceeding with GSTR-3B form filing process.
Screen 7: GSTR-3B Client List
Step 9: You will see three sections GSTR-1, GSTR-2, and GSTR-3B. Click on View Detail GSTR-3B.
Screen 8: GSTR-3B Form
Step 10: You can view the GSTR-3B form as shown on the screen 9.
Step 11: You can verify the form and make any alterations if needed.
Step 12: After verifying, you can click on Save GSTR-3B button.
Screen 9: GSTR-3B Form
Step 13: After saving the GSTR-3B form, click on GSTR-3B File as shown on screen
Step 14: Click on GSTR-3B offset liability, which will be sent to the common portal.
Step 15: Finally click on File GSTR-3B for filing it as shown on the screen 10
Screen 10: GSTR3B Filling