GSTR3B Checklist

GSTR3B Checklist

1

Receive Record

2

Verify the Sales Register and Output GST Ledger

3

Verify the Purchase Register and Input GST Ledger

4

Reversal of Credit and Ineligible Credit

5

In case GSTR1 is filed monthly/quarterly

6

Data Entry

7

Liability to checked

8

GST payment to be made

9

Return to be filed

10

Invoice

11

Send Invoice

12

Receive Payment against Invoice