With CBEC announcing GSTR 3B filing for the month of July & August, numberz is introducing a simple 3-step procedure to help you with filing easily and hassle-free.
Prerequisite steps to export GST Transaction data –
- Account on numberz platform
- Raw transaction data for the month of July 2017
Step 1: Log in to numberz account and click on ‘Reports’ located in left side bar.
Pro-Tip: You can also download business reports from here such as – Cashflow & Invoice report etc.
Step 2: In the upper horizontal tabs, look out for ‘GST’ tab right next to ‘Business’ tab
Highlighted in Yellow
Pro-tip: Are you missing any reports? Click on ‘Don’t see the report you want?’ link to flag the issues and we will sort it out for you!
Step 3: Download GST transactions for July Period. You can do this by choosing ‘Start Date’ & ‘End Date’. Click on download button to get the file.
Step 4: Voila! You have now downloaded the raw GST transaction data in Excel format.
Step 5: You need to convert the downloaded data into a report or format as required by Form GSTR 3B
A) You can use numberz GST filing solution. Learn more here or call +91-9015446666
B) If you are using professional help (via CA) or a different tax filing solution, then the downloaded transaction file needs to be used to compute the reports for filing GSTR 3B
Step 6: File form GSTR 3B through GST Portal. Click on ‘Login’ at upper right corner and proceed to returns dashboard. You can enter the data for each section from the downloaded transaction details.
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