Cygnet Tax | GSTR-3B | Knowledge Base

GSTR-3B
Value auto-population in GSTR3B in section 4A(5) - all other ITC
As per circular 140, the auto-population of GSTR3B - Section 4A(5) - All other ITC can be verified using below calculation : Step 1 1.on Reconciliation screen, Select the Location, PR Return Period(Full PR range) & 2B Return Period(Full 2B range) & ...
Verify and File GSTR-3B
Overview: The Cygnet Portal simplifies GSTR-3B preparation by automatically populating the summary values in the form and providing user to verify and file the return. . Benefits: By compiling transaction-level data from GSTR-1 , 2B and 2 data , ...

GSTR-3B