GSTR-3B Filing

Summary return with tax liability and ITC computation.

Bookkeeping notebook and calculator on a desk
Turnaround MonthlyCA-led professional reviewStarting ₹399/month

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*Processing time refers to Bluman's internal processing after all required information and documents are received. External, government or third-party delays are excluded.

What's included

All three plans deliver the same professional quality, accuracy and final output. The difference is the service experience — processing speed, priority handling, communication and support.

  • Professional handling
  • Secure document collection
  • Professional review
  • Digital delivery
  • Secure document storage
  • Service-specific Bluman Advantage
  • Status updates
  • Post-completion support

Bluman Advantage

ITC eligibility review, liability vs GSTR-1 cross-check, cash/credit ledger utilisation planning and interest exposure flags.

Service overview

What this service is

Summary return with tax liability and ITC computation. Delivered end-to-end by Bluman's Chartered Accountants with a fixed scope and a published price.

Who needs it

Registered businesses that need the summary return and tax computation handled each period, including nil filers who must still file on time.

What Bluman will do

  • Compute outward tax liability for the period, including reverse-charge liability where applicable.
  • Reconcile eligible input tax credit against GSTR-2B, and separate ineligible and blocked credit so it is not claimed by mistake.
  • Apply credit in the correct utilisation order and tell you the exact cash payable, tax head by tax head.
  • File GSTR-3B after payment is reflected in the cash ledger and share the acknowledgement.
  • Flag any mismatch between GSTR-1 and GSTR-3B for the period before it becomes a departmental query.

Key deliverables

  • Filed GSTR-3B with acknowledgement
  • Liability and credit working showing cash payable by head
  • GSTR-1 versus GSTR-3B variance note, where relevant

Filed within the due date once data is received and the tax is deposited.

  • · Government fees, portal charges and applicable taxes are billed at actuals.
  • · Timelines start once complete documents and information are received.
  • · Outcomes that depend on a government authority cannot be guaranteed, but every step is tracked and communicated.

Forms and filings involved

  • GSTR-3B

    Summary return with liability, credit and payment for the period.

  • GSTR-2B

    Auto-generated credit statement used for reconciliation.

  • DRC-03

    Voluntary payment form, used only where a past shortfall is being made good.

Documents required

  • Outward supply summary for the period
  • Purchase register for credit matching
  • Details of reverse-charge purchases and imports
  • GST portal login credentials

What we need from you

  • Deposit the computed tax before the due date — the return cannot be filed without payment.
  • Confirm treatment of reverse-charge and import transactions.

Important conditions

  • Tax, interest and late fee are payable by you at actuals.
  • Departmental notices arising from earlier periods are handled as a separate service.

Compare plans

EssentialPriorityConcierge
Price~20% lowerBase~20% higher
QualitySameSameSame
SpeedStandard~20% faster~50% faster
HandlingStandardPriorityHighest
CommunicationStandardPriorityPremium
Order openStandard15 days30 days
Post-sales15 days30 days60 days
CoordinationStandardEnhancedPremium

Relevant add-ons

Available with this service — request any add-on from your dashboard after checkout.

  • GST Reconciliation
  • GST Health Check
  • Notice Response
  • GST Refund

Track your order

An order ID is generated only after your payment is verified — every stage is then tracked live in your dashboard.

  1. 1
    Payment ReceivedPayment received. Our team will now review your order.
  2. 2
    Under Review
  3. 3
    In Progress
  4. 4
    Awaiting Client
  5. 5
    Completed

What is an Open Order?

Even after a service is marked Completed, your order stays open for follow-up. You can reopen the same ticket for clarifications or related queries within the access window of your plan — the original order details, documents and full history are retained, and no duplicate order is created.

  • · Essential — 15 days of post-completion access
  • · Priority — 30 days of post-completion access
  • · Concierge — 60 days of post-completion access
  • · Reopening is subject to the scope of the original service.

Related services

Regulated services including certifications, attestations and statutory filings are performed or reviewed by appropriately qualified professionals as required by law. Government fees, portal charges and taxes are billed at actuals.