Auto Return Prep
Sync data from GSTR-1 and GSTR-2B automatically.
Offset Liability
Automatically calculate ITC and cash payment breakdown.
Export JSON
Download return data for offline GST portal upload.
GSTR-2B Sync
Sync latest ITC data from GSTR-2B for accurate filing.
How GSTR-3B Filing Works
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Prepare Return
Sync your sales and purchase data from GSTR-1 and GSTR-2B. The system auto-populates your GSTR-3B form, including outward supplies, ITC, and other required details. Review and edit as needed.
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Upload Return
Validate your return and upload it to the GSTN portal directly from LEDGERS. Ensure all data is accurate and complete before submission.
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Offset Liability
The system calculates your GST liability, showing how much can be paid using Input Tax Credit (ITC) and how much needs to be paid in cash. Review your ledger balances and confirm the offset.
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File Return
File your GSTR-3B using EVC (OTP sent to your registered mobile/email). Once filed, you’ll receive instant confirmation and can download your filing summary for records.
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View & Download Summary
After filing GSTR-3B, instantly view your filing summary and download it as a PDF or Excel for your records and compliance audits.
Why Use LEDGERS for GSTR-3B?
End-to-End Automation:
LEDGERS syncs your sales and purchase data, calculates ITC, and prepares your GSTR-3B automatically—saving you time and reducing errors.
Direct GSTN Filing:
File your GSTR-3B directly from LEDGERS using secure GSTN APIs. No need to juggle multiple logins or export/import files.
Smart Error Detection:
Get instant alerts for missing, mismatched, or duplicate data before you file, so you can fix issues proactively and avoid GST notices.
Cloud Backup.
Filing History:
All your returns and supporting data are securely stored and easily accessible for audits or future reference.
Security & Data Privacy
Bank-Grade Encryption:
All your GST data is encrypted in transit and at rest, ensuring only you and authorized users can access your information.
Regular Backups:
Your data is automatically backed up on secure servers, so you never lose your filing history or supporting documents.
Strict Privacy Controls:
We never share your GST data with third parties. Access is protected by strong authentication and role-based permissions.
Compliance Ready:
LEDGERS is designed to meet Indian data protection laws and GSTN security standards, so your compliance is always up to date.
Common Mistakes to Avoid in GSTR-3B Filing
Filing GSTR-3B can be straightforward, but many taxpayers make avoidable errors. Common mistakes include:
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Mismatching sales and purchase data with GSTR-1 and GSTR-2B.
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Incorrectly claiming Input Tax Credit (ITC) on ineligible invoices.
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Missing out on reporting nil-rated, exempt, or non-GST supplies.
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Not offsetting liability correctly between ITC and cash.
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Failing to save or download the filed return for records.
Tip: LEDGERS automatically verifies your GST data for mismatches and errors, helping you file accurate returns with confidence.