GST resources
GSTR-3B, where the tax gets paid.
GSTR-3B summarises outward supplies, eligible input credit and the net tax you pay for the month. It is not invoice-wise, but it must reconcile with GSTR-1.
Key tables
| Table | Contents |
|---|---|
| 3.1 | Outward taxable supplies and tax |
| 4 | Eligible ITC and reversals |
| 5 | Exempt and nil-rated inward supplies |
| 6.1 | Payment of tax |
Reconcile with GSTR-1
Outward tax in 3B should match GSTR-1 for the same period; mismatches trigger notices.
How TripleBill helps
TripleBill's GSTR-3B summary shows outward taxable value and tax, input credit from bills and expenses, and the net payable for the month.
This page is general information about GST in India, not tax advice. Rates, thresholds and rules change; confirm with the GST portal or a chartered accountant before acting.
Frequently asked questions
What if I have no sales?+
A nil GSTR-3B still has to be filed.
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