CA Swati Jain
CA Swati Jain
Updated on: Dec 01, 2025

GSTR 3B Filing India

HSJ & Associates provides complete GSTR 3B Filing services across India and Udaipur, ensuring accurate monthly summary returns with proper ITC calculation, outward supply matching and GST liability determination. Led by CA. Swati Jain with 10+ years of GST experience, we validate purchase data, match 2B with books, calculate reverse charge, check vendor compliance and file GSTR 3B on time.

We assist traders, manufacturers, service providers and e-commerce sellers with correct tax payment, GST ledger management, interest review, NIL filing and monthly compliance. HSJ & Associates ensures error-free, timely and compliant GSTR 3B filing for all businesses in Udaipur and India.
 

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CleanITC

Proper ITC and 2B matching.

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Accurate

Correct tax and liability values.

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Compliant

Follows all GST filing rules.

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Why is accurate GSTR 3B Filing important for businesses in India?


- Ensures correct GST liability calculation  
- Prevents mismatches with GSTR 1 & 2B  
- Avoids late fees and interest penalties  
- Ensures accurate ITC claim every month  
- Mandatory for all regular GST taxpayers  
- Helps maintain clean monthly compliance  
 

How HSJ & Associates manages professional GSTR 3B Filing?

- Led by GST expert CA. Swati Jain  
- Validate purchase invoices & match 2B  
- Reconcile outward supplies with books  
- Calculate ITC, RCM & tax liabilities  
- File monthly returns accurately  
- Provide full GST compliance support  
 

What do we require to start GSTR 3B Filing, and how do we complete the full monthly compliance process?

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Requirements:
- Purchase invoices (monthly)  
- Sales data or GSTR 1 summary  
- Credit/debit notes  
- Import/RCM documents  
- GST login access  
- Books or monthly turnover summary  

Process We Follow:
- Match purchases with GSTR 2B  
- Verify ITC eligibility & remove blocked ITC  
- Check outward supply values with books  
- Calculate GST liability & RCM payable  
- File GSTR 3B with accurate tax summary  
- Share filing report & compliance updates  
 

Frequently Asked Questions

GSTR 3B is a monthly GST summary return used to report outward supplies, ITC, RCM and total GST liability.

Yes, all regular GST taxpayers must file GSTR 3B monthly or quarterly under the QRMP scheme.

Late filing attracts per-day fees and interest on unpaid GST liabilities.

No, GSTR 3B cannot be revised, but corrections can be made in next month’s return.

2B matching ensures correct ITC claim and prevents GST mismatch notices.

Yes, HSJ & Associates provides complete GSTR 3B filing, ITC reconciliation and GST compliance support for clients in Udaipur and across India.