GSTR-3B Generation
Summary return, auto-prepared
Your GSTR-3B summary is ready every month — outward supplies, ITC, RCM, all classified correctly.
Growth & Tax
Data Synced
Total Revenue
₹8.4L
GSTR-1
Ready
GSTR-3B
Filed
Tally Prime
Export XML
Top Category
Electronics
Reports
PDF / Excel
What do you get out of it?
The summary return stops being a monthly reconstruction. Your outward supplies, your input tax credit and your reverse-charge liability are computed from the invoices and purchase orders you already recorded — so filing becomes checking a prepared summary rather than rebuilding one in a spreadsheet.
How does it work?
- 1
Pick the period, monthly or quarterly
GSTR-3B is generated for a month, or for a quarter if you file under QRMP. The date range is derived from that choice, so quarterly filers do not have to stitch three months together by hand.
- 2
Outward supplies are split the way 3.1 expects
Taxable outward supplies land in 3.1(a). Rows carrying a zero rate are treated as nil-rated, exempt or zero-rated and reported separately in 3.1(c) rather than being mixed into your taxable figure.
- 3
Credit and debit notes adjust the totals
Sales notes are netted into the outward figures — credit notes reduce, debit notes increase — so the return reflects what you actually billed rather than a gross number you then correct manually.
- 4
ITC is built from your purchase records
Input tax credit is computed from the purchases you recorded, so the ITC side of the return comes from the same ledger as your supplier balances rather than from a separate compilation.
What situations does it handle?
The header and the line items disagree
Taxable value and tax are derived from an invoice's line items rather than from its stored header total. Those two can drift when an invoice is edited after creation, and deriving from items keeps 3.1(a) internally consistent.
Rounding that reconciles exactly
When splitting tax into CGST and SGST, CGST is rounded and SGST is taken as the remainder rather than rounding both halves independently. The pair therefore adds back to the total exactly, instead of drifting a paisa on some invoices.
Reverse-charge purchases
Purchases flagged as reverse charge are accumulated into their own taxable and tax totals, so RCM liability appears as its own figure rather than being buried in ordinary ITC.
How do you get more out of it?
- Generate the summary on the 1st and read it before your CA does. Anything that looks wrong is easier to trace while the month is fresh.
- Filing under QRMP? Generate for the quarter directly instead of producing three monthly summaries and adding them up.
- Record purchases as they arrive rather than at month end. Your ITC figure is built from them, so timely entry is what makes the credit side complete.
- Compare your GSTR-3B and GSTR-1 before filing. Both come from the same invoices, so they should agree — and a mismatch is a useful early signal.
Common questions
Does it handle quarterly filing under QRMP?
Yes. You generate for a quarter instead of a month and the date range covers the full quarter, so QRMP filers do not have to produce three monthly summaries and add them up.
How are nil-rated and exempt sales treated?
Rows at a zero rate are reported in 3.1(c) as nil-rated, exempt or zero-rated supplies rather than being counted as taxable in 3.1(a). Keeping them out of the taxable figure is the difference between a return that reconciles and one that does not.
Will my GSTR-3B agree with my GSTR-1?
They are built from the same invoices, so they should. The two returns aggregate differently — 3B is a summary, GSTR-1 is invoice-level — but both derive from the bills you raised rather than from separate data entry, which is where most mismatches originate.
What about credit notes issued after the sale?
They are netted into your outward figures for the period, reducing the taxable value and tax accordingly. Debit notes work the same way in the opposite direction.
Included free in every plan
GSTR-3B Generation isn't an upgrade or paid add-on. It sits inside Wiseventory alongside GST billing, inventory, POS, GSTR-1 filing and the rest. One simple price for everything.
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