GSTR-3B

Filing Made Effortless with WebLedger

Common Challenges — Solved by WebLedger

Common Issue

Traditional Process

Solution

Accuracy. Compliance. Peace of Mind.

Incorrect filing can result in

1.
Prevent ITC denial, GSTR-3B mismatches, and audit notices
2.
Full data control, no duplication, and no missing invoices

WebLedger prevents this by validating entries pre-submission.

No. of Clients
0 +
No. of Reconciliations prepared
0 +
No. of Returns filed
0 +
GSTINs Verified
0 +

Step-by-Step GSTR-2A & 2B Reconciliation

01

Import invoices/connect accounting system

02

Auto-classify supplies & run validation

03

Review B2B, B2C, exports, CN/DN, HSN summary

04

Correct highlighted errors

05

Generate JSON or push via API

06

Capture ARN & acknowledgment

07

Download final filing report & audit trail

1.
Import invoices or connect your accounting system
2.
WebLedger auto-classifies +supplies & performs validation checks
3.
Review B2B, B2C, exports, CN/DN, and HSN summary tabs
4.
Correct flagged errors instantly
5.
Capture ARN & acknowledgment automatically
6.
Capture ARN & acknowledgment automatically
7.
Download final report and audit trail

Why Businesses Prefer WebLedger for GSTR-1

1.
100+ automated checks
2.
Bulk invoice handling
3.
Auto-reconciliation across GSTR-1, 3B & 2B
4.
Smart summaries for review
5.
Secure GST portal integration
6.
Multi-GSTIN dashboard
7.
Reminders & tracking
8.
Designed for CAs, accountants & SMEs
9.
Frame 2055245432

Ready to File Your GSTR-1 the Smarter Way ?

Frequently Asked Questions

Quick answer to questions you may have. 

Plz Call Us at +91 98888 77777

What is GSTR-3B?

 It’s a self-declared summary return of outward/inward supplies, ITC claimed, and GST payable.

Who needs to file GSTR-3B?

All GST-registered taxpayers, either monthly or quarterly depending on turnover.

How does WebLedger simplify GSTR-3B filing?

Auto-imports data, validates entries, reconciles with GSTR-1 & 2B, and generates JSON/API upload for GSTN.

How are penalties avoided?

WebLedger flags errors, provides reminders, and ensures correct filing before the due date.

Does it handle adjustments and CN/DN?

Yes, all adjustments are linked automatically to original invoices for accurate reporting.

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Thank you for your interest

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What Happens Next?

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