Understand the task
Complete this step before moving to the next one.
Keep the task page open and note the required result for “Calculate GST Amount”.
Understand GST-inclusive and GST-exclusive price calculations.
Understand GST-inclusive and GST-exclusive price calculations.
Requirements, fees, eligibility, deadlines and portal screens can change. Verify the current instructions on the relevant official website before submitting important information.
Complete this step before moving to the next one.
Keep the task page open and note the required result for “Calculate GST Amount”.
Complete this step before moving to the next one.
Prepare only the items relevant to Calculate GST Amount; do not upload unnecessary personal information.
Complete this step before moving to the next one.
Look for Services / Search Taxpayer / Registration / Returns or the equivalent current menu.
Complete this step before moving to the next one.
Keep business details and supporting records consistent with the information being submitted.
Complete this step before moving to the next one.
Review the final screen for Calculate GST Amount. Correct any mismatch before selecting Submit, Generate, Download, Calculate or the equivalent action.
Complete this step before moving to the next one.
For Calculate GST Amount, save the final result and note any reference number or next date shown by the service.
GSTR-3B is generally due on the 20th of the succeeding month for monthly filers; quarterly due dates vary by notified state/UT schedule.
Use the official website to confirm current requirements, fees, dates and submission rules before completing an important application.