Understand the numbers behind the summary return—not just the figures that auto-populate.
Preparation and filing of the summary GST return covering outward supplies, eligible input tax credit and tax liability.
Who is this service for?
GSTR-3B is the summary GST return used to report applicable supplies, eligible input tax credit and tax liability. Expert assistance helps you reconcile the source records before submission; auto-populated figures are a starting point, not a guarantee that every amount is eligible or complete.
Relevant audience: Regular GST taxpayers. Start with the taxpayer category, registration and period; a familiar form name alone does not establish that a service is applicable to you.
What your expert checks
Why should input tax credit be reviewed?
A purchase appearing in a statement does not, by itself, establish that every condition for credit is met. Give the expert the purchase register, relevant invoices, available portal statements and any reversal or re-availment workings. Separate business purchases from blocked, personal or otherwise ineligible items. A difference should be explained and documented rather than adjusted merely to make two totals match.
What needs to agree before the return is filed?
Compare outward-supply figures with GSTR-1 and the sales ledger. Review reverse-charge items, earlier adjustments, cash payments and credit balances where relevant. The expert should know which period is being filed and whether any earlier return remains pending. A professional service fee is separate from the GST, interest or late fee that may need to be paid to the government.
Documents to keep ready
A clear working file helps the expert ask relevant questions and reduces avoidable back-and-forth. Prepare these records for the exact scope you want to purchase:
- GSTIN and business details
- Selected return period and financial year
- Sales / purchase registers and relevant invoices
- Credit / debit notes, tax and input-credit records
- Prior returns and portal records where applicable
Use your consultation’s secure document facility when sharing records with the assigned expert. Do not put passwords, OTPs, personal identifiers or client documents in a public comment.
Before you approve the work
- Share both sales and purchase records, including relevant credit and debit notes.
- Explain ITC differences, reversals and any proposed adjustment before authorising filing.
- Keep payment evidence and the filed-return acknowledgement with the working papers.
Compare individual, combined and annual GST support
| Service option | What it covers | Service page |
|---|---|---|
| GSTR-1 Return Filing — One-time | One GSTR-1 for one selected month or QRMP quarter. | View current plans |
| GSTR-3B Return Filing — One-time | One GSTR-3B for one selected month or QRMP quarter. | View current plans |
| GSTR-1 & GSTR-3B Combined Filing — One-time | Both GSTR-1 and GSTR-3B for the same selected month or QRMP quarter. | View current plans |
| GSTR-1 & GSTR-3B Combined Filing — Annual | Applicable recurring filings for one agreed financial year. | View current plans |
Visit the service page for current plans and terms. A one-time plan buys its stated filing scope, not unlimited compliance work.
Annual packages, where offered, cover the named service for one agreed financial year. They do not automatically cover every GSTIN, another financial year, other filing categories or historical corrections. Access validity and the filing periods purchased are different.
How expert-assisted filing works
- Choose the right scope. Review the service, relevant period and final plan terms, or request a quote for specialist work.
- Connect with your assigned expert. After a successful eligible purchase, use the client dashboard to discuss the requirement and share the relevant records.
- Resolve the queries. The expert reviews the supplied information and asks for missing details. Review the proposed figures and required statutory payments before authorising submission.
- Keep the outcome and evidence. Retain the filed documents, acknowledgement and payment evidence relevant to the completed work.
No filing completion time, tax saving, approval or regulatory outcome is guaranteed. Incomplete documents, portal dependencies and unresolved facts can affect the work.
Online expert support across India
TaxFetch India is based in Pune, Maharashtra, and provides online expert support across India. You can discuss your requirement remotely; there is no need to assume that an office visit is part of this online service. Applicability still depends on your registration, business facts and purchased scope.
Choose the support that matches your requirement
Explore GSTR-3B Return Filing on its dedicated service page. Review the current plans and service details there before purchasing.
Explore this service →Frequently asked questions
Can I claim every amount that appears in a purchase statement?
No. Credit must satisfy the applicable GST conditions. The expert reviews the supplied invoices, eligibility, reconciliation differences and any required reversals before preparing the return.
What documents should I prepare for GSTR-3B Return Filing?
GSTIN and business details; Selected return period and financial year; Sales / purchase registers and relevant invoices; Credit / debit notes, tax and input-credit records; Prior returns and portal records where applicable. The expert may request additional evidence based on your records and the applicable period.
Where can I explore GSTR-3B Return Filing on TaxFetch?
Visit the dedicated service page to review the current plans, availability and terms before choosing your support. Confirm the exact filing, registration and periods you need.
Can I get help online from outside Pune?
TaxFetch India is based in Pune and provides online expert support across India. The applicable taxpayer category, registration and period must still be confirmed.
Sources and editorial scope
Use the relevant official guidance alongside the law and notifications applicable to your period. Some older form names remain useful for historical filings; they should not be applied automatically to current transactions.
This is general service information, not a personalised tax or legal opinion. TaxFetch is an independent service provider, not a government portal. No ranking, regulatory approval or professional outcome is promised.