Steps to file GSTR3B (Page-2)

Table 3.1(a) Outward taxable supplies (other than zero rated) has the total taxable value (total amount of domestic invoices), IGST, CGST,SGST.

Table 3.1(b) Outward taxable supplies (zero rated) has the total taxable value (total amount of export invoices).

Table 3.1(d) Inward supplies (liable to reverse charge), enter total taxable amount (Ex: Digital Ocean(RCM) purchase invoice amount for that particular month) and IGST.

Click 'Confirm'.

Click on table 4. Eligible ITC.

(A) ITC Available (2) Import of Services, enter IGST (for Digital Ocean)(Say P)

(A) ITC Available (5) All other ITC, enter total IGST, CGST, SGST for that particular month.

(Refer google sheet for that month) [total IGST = Total IGST - D.Ocean IGST]

Compare (C) Net Available ITC and g.sheet.

Click 'Confirm'.

Click on 'Save GSTR3B'.

Click on 'Proceed To Payment'.

Make Payment/Post Credit To Ledger. Say 'Yes' to warning popup.

Tick 'E-Payment' of Payment Modes. And 'Generate Challan'

Tick 'Preferred Banks' and Select 'Kotak'.

Tick terms and condition check box. And 'Make Payment'.

Net banking login page. Enter OTP. Secure Login.

Select Debit Account 5647782326-Combine Balance. Click 'Proceed'. Click 'Make Payment'.