Managing Form GSTR 3B in GST-Ready Tally.ERP 9 Release 6

Introduction to Form GSTR-3B By now, all of us are aware that the government has relaxed the GSTR 1 and GSTR 2 timelines. The upload o...

Introduction to Form GSTR-3B

By now, all of us are aware that the government has relaxed the GSTR 1 and GSTR 2 timelines. The upload of first GSTR 1, presumably, will be in the month of September 2017, for the months of July and August 2017 and rest of the activities and formalities will follow.
However, that does not mean that collection and payment of GST need not take place until that time. The expectation is that the regular registered taxpayers under GST will file the details of their Outward and Inward Supplies, for the month of July and August 2017, in a simple Form called GSTR-3B and make payment towards GST as per that return form.

Does Tally’s GST Software have provision for Form GSTR 3B?

The good news is that GST-ready Tally.ERP 9 Release 6 will have a special release to support Form GSTR 3B. This release is planned in the first week of August 2017. For our customers, we have planned to provide capability to print Form GSTR 3B, which will generate a Word Document. The document will have same fields, as it is required in the GSTN portal, making it convenient for the user to fill the details in the GSTN portal. This will give you supreme confidence to have a look at Form GSTR 3B, review it and then fill in the values on the portal by 20th August, as required by the GSTN.
GSTN may provide an offline utility along with an Excel Template to fill and file Form GSTR 3B. In case it does, we will provide support for that as well.
As of today, government has also mandated that for the month of July and August 2017, GSTR1 will have to be uploaded, and invoice matching in GSTR2 also need to be done in the month of September 2017.
What seems to be more important, however, is that your Form GSTR 3B filed for July and August 2017, matches with the GSTR-3 generated by GSTN for the month of July and August 2017.
If done from GST-ready Tally.ERP Release 6, it will be easy for you to match Form GSTR 3B with GSTR-3 since the source of data will be common. Else, on completing the formality of filing GSTR 1 and 2, once the GSTR 3 gets generated, if there is any mismatch, additional tax will have to be paid by the tax payer. Or in case of refund, it will be made available as ITC, which can be claimed to adjust against future liability.
We will also be publishing step-by-step instructions on GSTR3 on help.tallysolutions.com soon.

What happens if I do not upgrade to latest offering of GST-Ready Tally.ERP 9 Release 6? Can I still file Form GSTR 3B?

We recommend that you move to the latest offering of GST-ready Tally.ERP 9 as soon as it is available. This will ensure that you get all required information to file Form GSTR 3B from a single report. However, there may be many reasons and dependencies because of which you may be unable to move immediately to the latest offering. There is nothing to worry. The data required for filing your Form GSTR 3B is available within Tally.ERP 9 itself.
If you are using a lower release of Tally.ERP 9, and are looking to file Form GSTR 3B, all relevant information will be available in GSTR 1 and GSTR 2, provided in the earlier release.
• Simply open GSTR 1/ GSTR2 report and click V: Default View.
• Click F1: Detailed to get classification-wise information.
In case you need further information like State-wise or Invoice-wise, press Enter on respective classification.
All information, though spread across different tables, will be available for you from within your GST-ready software Tally.ERP 9.
More details on this will be made available on help.tallysolutions.com soon.


We will walk this journey of GST along with you and ensure Tally.ERP 9 is there to support all your GST compliance requirements at every step and we will keep you posted on latest enhancements as and when suggested by the Government.



0101,1,0102,1,0103,1,0104,1,0105,1,0106,1,0201,1,0202,1,0203,1,0204,1,0205,1,0206,1,0207,1,0208,1,0209,1,0210,1,0301,1,0302,1,0303,1,0304,1,0305,1,0306,1,0307,1,0308,1,0401,1,0402,1,0403,1,0404,1,0405,1,0406,1,0407,1,0408,1,0409,1,0410,1,Android Apk,1,ANIMAL PRODUCTS,34,Anti Gst,1,Car Mobile Charger,1,CGST Rules 2017,1,CHAPTER 01,6,CHAPTER 01 - LIVE ANIMALS,14,CHAPTER 02,10,CHAPTER 03,8,CHAPTER 04,10,Chest Expander,1,CMA Bhogavalli Mallikarjuna Gupta,1,commissioner,1,DAIRY PRODUCE; EDIBLE PRODUCTS OF ANIMAL ORIGIN,10,dispose of the goods,1,documents,1,Employees News,1,encash,1,Extension of Due date for filing of Returns,1,extension of due date for GST return filing,1,FAQs On GST,3,fine,1,FISH AND CRUSTACEANS,8,FORM GST INS-05,1,Goods,2,GST,9,GST Callan,1,GST Due Date,2,GST Law CHAPTER I,1,GST Law CHAPTER II,1,GST Law CHAPTER III,1,GST Law CHAPTER IV,1,GST Law CHAPTER V,1,GST Law CHAPTER VI,1,GST Law CHAPTER VII,1,GST Law CHAPTER VIIII,1,GST Law CHAPTER-IX,1,GST Law CHAPTER-IXA,1,GST Law CHAPTER-X,1,GST News,11,GST Payment,1,GST Q&A,4,GST Return,1,GST Returns,1,GST Returns for Aug 2017,1,GST Returns for July 2017,1,GSTR - 3,2,GSTR - 3B,1,GSTR-1,3,GSTR-2,2,GSTR-2Leave a comment,1,hazardous,1,HSN Code,23,HSN Code for Mobile Holders,1,Info,8,Interest,3,inventory of such goods,1,Live animals,6,Lok Sabha Q&A,1,make,1,market value,1,MEAT AND EDIBLE MEAT OFFAL,10,MODEL GST LAW,11,MOLLUSCS AND OTHER AQUATIC INVERTEBRATES,8,NOT ELSEWHERE SPECIFIED OR INCLUDED,10,notification,1,officer,1,payable,1,Payment,1,Penalty,2,perishable,1,PRELIMINARY,1,Product Updates,9,proof of payment,1,Quantity,1,Rule 139,1,Rule 140,1,Rule 141,1,S-Shape Push-up Bar,1,Section 141,1,SECTION I,34,Seized,1,seized goods,2,seizing,1,SnapDeal,5,Social Media,2,Swimming Goggles,1,system based reconciliationLeave a comment,1,tax payable,1,TaxesLeave a comment,1,TaxLeave a comment,1,TaxpayerLeave a comment Post navigation,1,Tubeless Tyre Puncture Repair Kit,1,unitLeave a comment,1,
GST India Gst.Gov.in: Managing Form GSTR 3B in GST-Ready Tally.ERP 9 Release 6
Managing Form GSTR 3B in GST-Ready Tally.ERP 9 Release 6
GST India Gst.Gov.in
Loaded All Posts Not found any posts VIEW ALL Readmore Reply Cancel reply Delete By Home PAGES POSTS View All RECOMMENDED FOR YOU LABEL ARCHIVE SEARCH ALL POSTS Not found any post match with your request Back Home Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sun Mon Tue Wed Thu Fri Sat January February March April May June July August September October November December Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec just now 1 minute ago $$1$$ minutes ago 1 hour ago $$1$$ hours ago Yesterday $$1$$ days ago $$1$$ weeks ago more than 5 weeks ago Followers Follow THIS CONTENT IS PREMIUM Please share to unlock Copy All Code Select All Code All codes were copied to your clipboard Can not copy the codes / texts, please press [CTRL]+[C] (or CMD+C with Mac) to copy