Format pack, 4 formats · FV05-E3

GSTR-3B, Hard Locking and Table-wise Preparation

4 ready-to-use formats: Pre-filing checklist for Form GSTR-3B; Client sign-off on the month’s figures before filing; Nil-return declaration by the client; Turnover reconciliation working paper, books, GSTR-1, GSTR-3B, e-invoice and e-way bill.

Length
8 pages
Blanks to fill
140
Files
Word and PDF
Law stated to
13 September 2026

The 4 formats inside

  1. 1Pre-filing checklist for Form GSTR-3Bs.39 · Rule 61 · s.16 · Rule 42 · Rule 37 · s.5050 blanksOn its own₹149
  2. 2Client sign-off on the month’s figures before filings.37 · s.39 · s.15529 blanksOn its own₹149
  3. 3Nil-return declaration by the clients.39 · Rule 67A10 blanksOn its own₹149
  4. 4Turnover reconciliation working paper, books, GSTR-1, GSTR-3B, e-invoice and e-way bills.37 · s.39 · s.44 · Rule 48(4) · Rule 13862 blanksOn its own₹149

Read the opening

The first part of “Pre-filing checklist for Form GSTR-3B”, as it downloads. Blanks are highlighted.

Working paper — to be completed and signed before the return is submitted on the portal

Name of the taxpayer: [____] · GSTIN: [Taxpayer's GSTIN] · Tax period: [MM-YYYY / Quarter] · Due date: [Due date of GSTR-3B]

#

Check

Done

Remarks

1

GSTR-1 / IFF for the period filed — ARN [____] dated [DD.MM.YYYY]

[Y/N]

[____]

2

GSTR-1A considered; filed where required — ARN [____]. Once this return is filed the GSTR-1A window shuts

[Y/N/NA]

[____]

3

Auto-populated Tables 3.1 and 3.2 downloaded and agreed line by line to the client-signed turnover summary; differences: [Nil / list]

[Y/N]

[____]

4

Table 3.1(d): reverse-charge register complete for the period; self-invoices under s.31(3)(f) raised for every unregistered-supplier case; import of services, legal fees, GTA, sponsorship, director’s remuneration, commercial rent from an unregistered landlord and metal scrap all tested

[Y/N]

[____]

5

Table 3.1.1 checked where the client supplies through, or is, an e-commerce operator

[Y/N/NA]

[____]

6

IMS inbox fully worked before GSTR-2B generation; action log attached; pending items listed with reasons

[Y/N]

[____]

2 more paragraphs and tables follow in the full format.

More in GST