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GST and filing

Check your GSTR-3B summary

The month's tax position, worked out from your own books, before you file.

What it shows

Go to Filing → GSTR-3B and choose the period. You get the summary figures for the month — your outward supplies and the tax on them, split the way the return expects.

It comes from the same invoices as your GSTR-1, so the two agree with each other by construction rather than by luck.

What it is not

It is a summary you check and hand over, not a filed return. Dukaaan does not submit 3B, and it does not compute your input tax credit from your suppliers' filings — matching GSTR-2B against your purchases is on our roadmap.

Check your GSTR-3B summary — Dukaaan