Export GSTR 3B (JSON)
How to Export GSTR-3B (JSON) File in SwilERP
What is GSTR-3B?
GSTR-3B is a monthly self-declaration return filed by registered GST taxpayers along with GSTR-1 and GSTR-2. It is a simplified return form used to declare summary GST liabilities such as outward supplies, input tax credit (ITC), and net tax payable for a specific tax period.
SwilERP provides an easy option to export the GSTR-3B file in JSON format, which can then be uploaded to the GST Portal for filing.
Steps to Export GSTR-3B (JSON) in SwilERP
Log in to your SwilERP Dashboard.
Navigate to the GST tab.
Select GST Forms (For GSTIN).
Click on Export GSTR-3B (JSON).
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Exporting Data from the Pop-Up Window
After selecting Export GSTR-3B (JSON), a new pop-up window will appear. Follow these steps:
Select the Date Range – Choose the period (From–To) for which you want to export the data.
Example: 1st Aug to 31st Aug.Click OK – Press OK to generate and export the JSON file.
Saving the Exported File
After clicking the OK button, a new window will appear.
Select the file path/location where you want to save the JSON file.
Enter a file name of your choice.
Click Save to complete the export process.
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