Practical GST & Accounting Guides
Focused GSTR-3B Guides articles for GST, accounting, and business workflows. · 7 articles
Where OneBooks GST's accounting capability stands today, and the planned roadmap for chart of accounts, ledgers, receivables/payables, and financial statements.
A breakdown of GSTR-3B Table 4 - eligible ITC, reversals, and ineligible credit - with a step-by-step way to reconcile it against GSTR-2B before filing.
Who must file a nil GSTR-3B, the step-by-step portal process, the SMS filing option, and how it differs from filing a nil GSTR-1.
The recurring GSTR-3B filing mistakes that lead to mismatches and notices, with a quick pre-submission checklist to catch them first.
How late fees and interest on GSTR-3B are calculated, a simplified worked example, and practical steps to avoid extra charges.
A step-by-step process to reconcile GSTR-3B against GSTR-1, including a worked example of how a mismatch is traced and explained.
A clear side-by-side comparison of GSTR-1 and GSTR-3B: what each return reports, how filing differs, and why the two need to stay consistent.
OneBooks GST gives you the tools to automate reconciliation, file GST returns faster, and keep your books clean — all in one platform built for Indian businesses.
