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.
How is returns · gstr-3b handled differently here?
It rests on outward + ITC + net, reconciled by design and export or file. The distinction that matters is that these are structural rather than cosmetic — the behaviour is built into how records are posted, not layered on as a report you have to remember to run.
Does Returns · GSTR-3B work offline?
On the Desktop edition, yes — completely. outward tax + 3.1 breakup and ITC incl. capital-goods figure run against a local database on your own machine, so the screens behave the same with the network unplugged as with it connected. AI and billing are the only two things that reach out. On the Cloud edition returns · gstr-3b runs in the browser and needs a connection.
Where does Returns · GSTR-3B get its data from?
From your own posted books, not a separate register you maintain twice. outward + ITC + net is built from the invoices, masters and rates already entered, so there is nothing to re-key before filing and nothing that can quietly disagree with the ledger it was drawn from.
How does Returns · GSTR-3B affect my GST?
It feeds it directly rather than sitting alongside it. CGST/SGST and IGST are split from HSN or SAC and place of supply as each document is raised, so whatever returns · gstr-3b produces is already correct when GSTR-1, 3B and 2B reconciliation are drawn off the same books. The return matches the accounts because it was never a separate exercise.
Does Returns · GSTR-3B cost extra?
No. Returns · GSTR-3B is part of the accounting core rather than a paid add-on, so reconciled by design is there on the entry tier exactly as it is on the highest one. What the tiers change is reach and depth — devices, multi-branch and multi-warehouse reporting, and whether the conversational AI copilots are switched on.
Can I try Returns · GSTR-3B before committing?
Yes — 14 days, no card. Test returns · gstr-3b against your own masters and your own transactions rather than sample data: the questions worth answering here are about your business's edge cases, and a demo dataset is built not to have any.
Is anything in Returns · GSTR-3B generated by AI?
None of the figures. Everything outward + ITC + net produces is computed by tested engines and would be identical with the model switched off — what AI contributes is the sentence around a number and the routing that brings the right one to your attention. Nothing it writes posts to your books without your approval.
Can I get my returns · gstr-3b data out again?
Yes. On the Desktop edition everything Returns · GSTR-3B records sits in a local database on a disk you choose, with scheduled encrypted backups you control — stopping payment leaves you holding a readable file. On the Cloud edition your data is isolated to your business by row-level security and exportable from the reports it feeds.