Indian Compliance Guides

How to file GSTR-3B from Easedesk

Generate GSTR-3B from your sales, purchases and ITC data in Easedesk, then file on the GST portal with DSC/EVC.

5 min read·Updated 2026-06-30

Quick answer

GSTR-3B is the monthly summary return. Open GST → Returns → New Filing → GSTR-3B → pick the month. Easedesk auto-fills outward supplies, ITC claimed, and tax payable. Review, generate JSON, upload to GST portal, and file by the 20th of the following month.

Step 1 — Open GST → Returns

Click New Filing → GSTR-3B → pick month.

Step 2 — Review the 7 tables

Easedesk fills outward taxable supplies, exempt/nil/non-GST, inter-state supplies to unregistered, ITC reversed, ITC available, and tax payable. Verify each row against your bank ledger.

Step 3 — Reconcile ITC

Use the ITC Reconciliation tab to compare against GSTR-2B (auto-fetched). Click 'Reconcile' to match purchase invoices line-by-line.

Step 4 — Generate + upload JSON

Click Generate JSON. Upload to gst.gov.in. Pay any tax due using a PMT-06 challan from GST → Challans. File with DSC or EVC.

Frequently asked questions

What if my ITC doesn't match GSTR-2B?

Easedesk's reconciliation tool flags every unmatched purchase. Common causes: supplier hasn't filed GSTR-1 yet, GSTIN typo, or invoice date mismatch. Each has a one-click fix.

When is GSTR-3B due?

20th of the following month. Easedesk shows the due date + countdown on the dashboard.

Can I revise GSTR-3B?

No — GSTR-3B cannot be revised. You can adjust in the next month's return. Easedesk tracks these adjustments automatically.

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Still have questions?

Use the AI Assistant inside Easedesk (it has access to your data), or reach our team.

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