GSTR-3B is a self-declared monthly summary return that details an online seller's total outward supplies, input tax credit (ITC) claims, and net tax liabilities.
Sellers are entitled to claim ITC on purchases (raw materials, product stock) and business overheads (marketplace commission, shipping fees, warehouse storage). Preparing GSTR-3B manually makes it hard to match these figures with GSTR-2B logs.
GSTWali parses monthly transaction data and generates a clean, simplified overview of GSTR-3B Table 3.1 (Outward Supplies) and Table 4 (Eligible ITC). We cross-reference your TCS credits to ensure you offset your liabilities optimally and never overpay your tax bills.