How to File GSTR-3B Using Tally

All taxpayers registered under the Goods and Services Tax (GST) system are required to submit GSTR-3B returns monthly. This declaration must be filed by the 20th day of the subsequent month. For instance, the GSTR-3B for January 2020 was due by February 20, 2020. Businesses using Tally software must extract their GSTR-3B report from Tally to accurately input the relevant figures into the official GST Portal.

Manual GSTR-3B Filing Process Utilizing Tally

To manually complete your GSTR-3B filing by exporting data from Tally, follow these instructions:

Step 1: Access the GSTR-3B Report in Tally

Navigate through Tally’s interface by going to Gateway of Tally > Display > Statutory Reports > GST > GSTR-3B.

Step 2: Generate and Save the Report

The report displayed mirrors the GSTR-3B format found on the GST Portal. Proceed to print this report for reference. To print the report:

• Press Ctrl+P to open the print options for the GSTR-3B report.
• Confirm by pressing Enter on the Print Report screen. This action will generate the report in a Word document format.
• Save the Word file by pressing Ctrl+S. Ensure that Microsoft Word is installed on your computer, or alternatively, use a compatible word processing application such as Google Docs.

Step 3: Input Details on the GST Portal

Access the official GST Portal and manually enter all required information from your printed GSTR-3B report. For detailed instructions on filing GSTR-3B directly on the GST Portal, refer to the guide available here.

Step 4: Submit the Return

After filling in all particulars, submit your return, make any necessary tax payments, and finalize your GSTR-3B submission.