In this post, we will explain the various steps for the online filing of GSTR-3B.
Step 1: You should first login to the GSTN portal and finish the above mention steps, then click on “PROCEED TO FILE” under the “6.1 Payment of Tax” tile.
Step-2: You can then mark the checkbox displayed for the declaration.
Step-3: Then you can see the Authorised Signatory from the drop-down list, select your authorized signatory.
Step-4: Later you can click on FILE GSTR-3B WITH DSC or else FILE GSTR-3B WITH EVC.
If you chose to FILE GSTR-3B WITH DSC:
- You can click on “PROCEED”.
- Choose the certificate and click on “SIGN”.
If you had chosen to FILE GSTR-3B WITH EVC:
- Firstly enter the OTP sent to the email and mobile number of the Authorized Signatory registered at the GST Portal and click the “VERIFY”.
Step 5: Click “OK” in the confirmation displayed.
Step 6: Then it displays your status as “filed” in the Form GSTR-3B.
We have come to an end of this post on the online filing of GSTR-3B in the GSTN portal. Let us know about your views and opinions in the comment section below.