GSTR-3B (Summary Return)

Preparation and filing of GSTR-3B. We calculate tax liability, validate eligible ITC, and generate challans.

GSTR-3B is where actual tax is paid. Use of Input Tax Credit (ITC) to pay tax is governed by strict rules (IGST first, then CGST/SGST).

We ensure you maximize ITC utilization to minimize cash outflow, while strictly adhering to Rule 36(4) and Section 17(5) to avoid excess claims.