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GST timelines are unforgiving — a missed GSTR-3B means interest, late fees, and a blocked GSTR-1 for the next month. EZTax keeps you ahead of the calendar with proactive reminders, reconciled ITC, and a clean audit trail you can hand over to any auditor with confidence.
Who should file GSTR-3B?
Every person registered for GST as a regular taxpayer must file GSTR-3B for every tax period — monthly or quarterly under QRMP.
How do I pay GST?
All GST payments are online. After the challan is generated, you can pay via Debit Card, Internet Banking, NEFT, RTGS, UPI, or at a bank branch by cheque.
Do I need to provide invoice-level details on GSTR-3B?
No. GSTR-3B is a summary return. Invoice-level details go into GSTR-1. We prepare both from the same invoice set.
I had no sales or purchases this month — do I still file?
Yes. GSTR-3B must be filed by every registered person even if there are no transactions. This is called a nil filing.
I already filed GSTR-3B but need to correct it. Can I amend?
GSTR-3B cannot be revised once filed. Any adjustments must be made in the subsequent tax period's GSTR-1 and GSTR-3B.
Can I file GSTR-3B and pay tax later?
No. Tax liability must be discharged before filing GSTR-3B — filing is only accepted after payment is made through the electronic credit or cash ledger.
How is tax liability discharged?
By utilising balances available in your electronic credit ledger (ITC) and electronic cash ledger (challan payments).