GSTR-3B that ties to your ledger
LekhaPro computes GSTR-3B — outward tax with the 3.1 supply-type breakup, ITC (including the “of which capital goods” figure) and net liability — from your books, exports the GSTN JSON, and can file it with EVC through your GST Suvidha Provider.
The summary return reconciles against the same numbers that drive your GSTR-1 and your General Ledger.
Outward + ITC + net
Outward tax with the 3.1 supply-type split, eligible ITC (incl. capital goods) and net cash liability — all derived.
Reconciled by design
The figures come from the same ledger as GSTR-1, so 3B and 1 tie out.
Export or file
Portal-ready GSTN JSON, or save/file with EVC via your GSP with a status check.
What’s included
- Outward tax + 3.1 breakup
- ITC incl. capital-goods figure
- Net liability
- RCM / import self-assessment
- GSTN JSON + Excel
- Direct file with EVC via GSP
Frequently asked
Does it include RCM and import liability?
Yes — reverse-charge and import self-assessment flow into 3.1(d) with the matching ITC in 4(A)(3).
Can I file 3B from the app?
With GSP credentials, yes — save, file with EVC and check status. Otherwise export the GSTN JSON and upload it yourself.