How to file GSTR-3B using GSTeFile

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:

  1. View sales Data
  2. View purchase data
  3. GSTR-3B Form
  4. GSTR-3B File
  5. 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