Making Payment on GST Portal and Filing GSTR-3B in Tally Prime: A Comprehensive Guide

Making Payment On GST Portal Filling GSTR3B

Introduction: 

Goods and Services Tax (GST) is an indirect tax that is levied on the supply of goods and services in India. Businesses that are registered under GST are required to file regular returns, including the GSTR-3B return. In this article, we will provide a comprehensive guide on how to make payment on the GST portal and file GSTR-3B in Tally Prime.

Step 1: Log in to the GST portal using your credentials.

Step 2: Select the 'Services' tab and click on the 'Payments' option.

Step 3: Select the 'Create Challan' option to create a payment challan.

Step 4: Enter the tax amount and select the payment method.

Step 5: Once the payment is successful, the payment challan will be generated.

Step 6: In Tally Prime, go to the 'Gateway of Tally' and select the 'GSTR-3B' option.

Step 7: Select the relevant return period and click on the 'Generate GSTR-3B Report' button.

Step 8: Review the details in the GSTR-3B report and make any necessary changes.

Step 9: Once the details are correct, click on the 'File GSTR-3B' button.

Step 10: A message will appear indicating that the GSTR-3B return has been filed successfully.

Tips for Making Payment on the GST Portal and Filing GSTR-3B in Tally Prime:

• Ensure that all transactions are recorded accurately in Tally Prime before filing the GSTR-3B return.
• Keep track of payment due dates to avoid penalties and interest charges.
• Use the 'Auto Fill' option in Tally Prime to automatically fill in the tax details in the GSTR-3B return.
• Verify the tax liability and input tax credit before filing the GSTR-3B return.

Conclusion: 

Making payment on the GST portal and filing GSTR-3B in Tally Prime is an important process for businesses that are registered under GST. By following the steps outlined in this article and the tips provided, businesses can make payment and file GSTR-3B efficiently and accurately. By recording all transactions in Tally Prime, businesses can ensure that their GSTR-3B return is accurate and up-to-date, avoiding any penalties or interest charges. With the range of features available in Tally Prime for GST compliance, businesses can manage their GST requirements effectively, saving time and effort in the process.