GSTR-3B Filing | Recent Changes in GSTR-3B | Points to Remember Before Filing GSTR-3B

GSTR-3B is a self-declared summary of sales, input tax credit claimed, and net tax payable that is filed by taxpayers on a monthly basis (or quarterly under the QRMP scheme). The GSTR-3B, once filed, cannot be revised, and hence, this is one of the most critical forms of GST return filing.

The GSTN has recently introduced a number of changes in the GSTR-3B form, that apply from August 2022. These changes are with respect to the following:
- Input tax credit claims
- e-Commerce transactions under 9(5)
- Outward supply

The recently revised Table 4 of the form shall apply from the GSTR-3B of August 2022 and onwards. The Central Tax Notification No. 14/2022 issued on 5th July 2022 notified specific changes in Table 4 of Form GSTR-3B for monthly and quarterly filers.

CA Surbhi Punshi explains these changes in this webinar and how they have been incorporated, and what is the correct way to file GSTR 3B now, so as to be compliant with the latest changes.

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