Generate GSTR3B Info in TARGET
First Log into TARGET in GST mode, Then go to Setup > GST Options / Parameters Menu and Click Enter
Then go to GSTfunc > GST Form GSTR-3B Info Menu and press Enter
You will see the GSTR form 3B info Note Screen like the screen shot given below
Just Press Esc and the screen will take you to the main section. Give the proper from date and to date as require (I.e return for the month of July 2017, From date will be 01-07-2017 and To date will be 31-07-2017 )
The process will start to generate the report for you. It will take some time depending on the volume of your data. Once the process end the screen will look like the below screen.
All the 6 section list will be shown on the screen. To get the value of any particular section, take the cursor on that section and then press F7.
For example, To know the values of section 3.1 Outward Supplies and Inward Supplies. We have pressed the function key F7 on Section 3.1 and the screen appeared as below
Same we did to check the eligible ITC which is Section 4.0. What we did is just press F7 on the Eligible ITC Section
Screen Shown as below:
To know your payable/receivable Tax , go to Payment of Tax on the main 3B screen and press F7
To know how much you are liable to pay Press F8 on the above screen. It will show you the payable or balance carry forwarded value in the next screen.
In the above example after offsetting all data the net payable is showing (Rs. 247481.61 + Rs. 8198.57)
If all the figure is correct, now to take printout press F9 on the next screen. Screen shot given below
It will print GSTR Form 3B as per Government prescribed format. This form will help you to file the GSTR Return Form 3B online (GST Online Portal)
We will cover in details how to file return GSTR3B online.