GSTR-3B Report for GST Regular-SEZ in TallyPrime
GSTR-3B is a monthly return in which regular GST dealers declare their tax liabilities and input tax credit (ITC). In TallyPrime, transactions recorded by a business registered under Regular – SEZ appear in the relevant sections of GSTR-3B based on the nature of the transaction and the applicable GST treatment.
View GSTR-3B for GST Regular-SEZ
To view GSTR-3B:
- Press Alt+G (Go To) > type or select GSTR-3B > press Enter.
The following table explains where you can view transactions involving Regular-SEZ businesses in GSTR-3B.
| Transaction Type | Section in GSTR-3B |
| Sale of goods to a Regular dealer | Not Relevant for This Return |
| Sale of goods to a Regular-SEZ dealer | Tax on Outward and Reverse Charge Inward Supplies |
| Sale of services to a Regular dealer or Regular-SEZ dealer | Tax on Outward and Reverse Charge Inward Supplies > Outward Taxable Supplies (other than Zero Rated, Nil Rated, and Exempted Supplies) |
| Purchase of goods and services from a Regular dealer or Regular-SEZ dealer | Input Tax Credit Available (either in part or in full) > All Other Input Tax Credit |
You can also view the GSTR-3B report to review tax liabilities and ITC, drill down to voucher-level details, identify uncertain transactions, and verify the values reported for the return.
Reconcile and File GSTR-3B for GST Regular-SEZ
You can download GSTR-3B data from the GST portal directly into TallyPrime, reconcile it with your books, and upload the verified return to the portal. This helps you identify differences between the values in TallyPrime and those available on the portal before filing. You can complete the process directly from TallyPrime using Download, Reconcile, Upload, and File GSTR-3B.
Alternatively, you can export GSTR-3B in JSON format from TallyPrime and upload the file to the GST portal. If you prefer using the GST Offline Tool, you can export GSTR-3B in Excel or CSV format, generate the corresponding JSON file using the tool, and upload it to the portal.
You can also manually file GSTR-3B on the GST portal using the values available in the GSTR-3B report in TallyPrime.
