Make GSTR-3B preparation faster, simpler, and more accurate.
Status
GSTR3B Filing Status
WhiteBooks displays the current filing status of the GSTR-3B return for the selected period, providing clear visibility into whether the return is pending, in progress, or filed for better compliance tracking, ensuring timely follow-up and filing control.
Filing Period Indicator
Shows the filing frequency as Monthly along with the selected return period. A calendar icon is displayed for quick visual reference, ensuring users clearly identify the applicable filing month.
Status Badge
Displays a colour-coded status indicator (such as an orange dot) representing the current state of the GSTR-3B return for that period. The badge provides instant clarity on whether the return is Pending, In Progress, or Filed.
Return Workflows
complete GSTR-3B filing process—GSTR3B, Tax Payment, Offset Liability, and Filing. Easily move between return preparation, payment review, liability adjustment, and final submission in a structured workflow.
Upload to GSTN
Upload GSTR3B Data to GSTN
WhiteBooks enables users to directly push prepared GSTR-3B return data to the Goods and Services Tax Network (GSTN) portal with a single action. This ensures a seamless, controlled, and compliant return submission process.
TO GSTN
A prominent green “TO GSTN” button with an upload icon is placed at the top of the GSTR-3B form. It allows users to directly submit the prepared return data to the GST portal without manual re-entry.
Pre-Upload Data Review
Before uploading, all key sections (3.1, 3.1.1, 3.2, 4, 5, 5.1) are clearly displayed with their respective tax values. This enables users to perform a final verification of outward supplies, ITC, and tax liabilities prior to submission.
Invoice Date Note
A system note at the top of the form informs users that Table 3.1 and D. Inwards Supplies values are auto-generated based on the Invoice Date from the Purchase Register. This provides transparency on how values are derived and ensures correct period mapping.
Auto Generate
Auto Generate GSTR3B from Sales and Purchases
WhiteBooks automatically populates all sections of GSTR-3B by directly extracting data from Sales and Purchase registers. This minimizes manual intervention, reduces errors, and ensures accurate and reliable GST return reporting.
Auto Generate
Automatically populates all relevant supply and tax values across the GSTR-3B form using data from Sales and Purchase registers.Instantly fetches and maps information into the correct return sections, reducing manual effort and ensuring accuracy.
Outward Supply Population
Automatically fills Section 3.1 (Rows A–E) using sales register data.Calculates and displays Total Taxable Value, IGST, CGST, SGST/UTGST, and CESS accurately within the GSTR-3B structure.
Transaction Date Preference
Provides guidance to switch the view to “Transaction Date” when inward supplies must be considered based on transaction date instead of invoice date.Ensures correct period alignment and accurate tax reporting.
Auto Calculate
Auto Calculate GSTR3B Liability from GSTR1 Data
WhiteBooks computes GSTR-3B tax liability directly from filed GSTR-1 data, ensuring consistency between outward supply declarations and summary returns, reducing discrepancies, and improving compliance accuracy.
Auto Calculate from GSTR-1
Automatically derives tax liability values from previously filed GSTR-1 data.Ensures outward supply figures are consistent across returns and minimizes manual calculation errors.
Section 3.1 Data Alignment
Aligns Section 3.1 (Rows A–E) outward taxable values with GSTR-1 reported IGST, CGST, SGST, and CESS amounts.Maintains uniformity between outward supply reporting and tax liability summary.
Manual Edit Control
Provides an Edit option in each section to override auto-calculated values when necessary.Allows controlled adjustments before final filing while maintaining flexibility and accuracy.
Tax on Outward
Tax on Outward and Reverse Charge Inward Supplies
WhiteBooks captures taxable outward supplies under regular, zero-rated, and nil/exempt categories, recording total taxable value along with applicable IGST, CGST, SGST, and CESS in GSTR-3B for accurate liability reporting and compliance readiness.
Outward Supply Details
Captures taxable outward supplies under regular, zero-rated, and nil/exempt categories. Records total taxable value along with applicable IGST, CGST, SGST, and CESS in GSTR-3B for accurate liability reporting.
Reverse Charge & Non-GST Supplies
Records inward supplies liable to reverse charge with respective tax amounts under all tax heads, while also capturing Non-GST outward supplies. Ensures comprehensive reporting of reverse charge liability and non-taxable transactions.
ECO Supplies
Captures taxable supplies covered under Section 9(5) for e-commerce transactions. Reflects ECO tax liability across all tax heads and reports taxable value for registered suppliers operating through ECO platforms.
Inter-State Supplies
Inter-State Supplies
WhiteBooks captures inter-state supply details to unregistered persons, composition taxable persons, and UIN holders, recording Place of Supply, taxable value, and Integrated Tax in GSTR-3B for accurate liability disclosure and compliance readiness.
Supplies to Unregistered Persons
Records inter-state supplies made to unregistered persons by capturing Place of Supply (State/UT), Total Taxable Value, and Integrated Tax amount. Ensures proper reporting of B2C inter-state transactions.
Supplies to Composition Dealers
Captures inter-state supplies made to composition taxable persons, including Place of Supply, taxable value, and IGST amount. Helps maintain compliance for supplies made to composition dealers.
Supplies to UIN Holders
Records inter-state supplies made to UIN holders with details of Place of Supply, taxable value, and Integrated Tax. Ensures correct disclosure of supplies to specialized registered entities.
Eligible ITC
Eligible ITC
WhiteBooks declares eligible Input Tax Credit from imports, reverse charge inward supplies, and ISD distributions, capturing detailed tax head-wise breakups under IGST, CGST, SGST/UTGST, and CESS in GSTR-3B for accurate reporting and compliance readiness.
ITC from Imports
Captures ITC available from import of goods and import of services under the parent category “ITC available (whether in full or part).” Records IGST and CESS amounts separately for accurate credit reporting.
ITC from Reverse Charge
Records ITC from inward supplies liable to reverse charge (other than imports). Captures IGST, CGST, SGST/UTGST, and CESS values with complete tax head breakup.
ITC from ISD
Captures ITC distributed through Input Service Distributor (ISD). Provides individual input fields for IGST, CGST, SGST/UTGST, and CESS to ensure precise credit allocation.
Non GST Inward Supplies
Exempt, Nil and Non GST Inward Supplies
WhiteBooks records inward supplies that are exempt, nil-rated, or non-GST in nature, capturing inter-state and intra-state values separately in GSTR-3B for accurate disclosure, clear classification, and compliance readiness.
Structured Format
Provides a clear layout including Nature of Supplies, Inter-State Supplies, and Intra-State Supplies. Ensures organized and accurate entry of inward supply values.
Composition, Exempt & Nil-Rated Supplies
Captures inward supplies received from composition dealers, as well as exempt and nil-rated supplies. Separate fields are available for inter-state and intra-state value reporting.
Non-GST Supplies
Records inward purchases classified as Non-GST supplies. Inter-state and intra-state values are entered separately for proper disclosure of non-taxable transactions.
Interest and Late Fee
Interest and Late Fee
WhiteBooks enables users to declare interest payable on tax liabilities and applicable late fees for delayed GSTR-3B filing, featuring checkbox-based activation and guidance banners to ensure accurate declaration, clear visibility, and compliance readiness.
Interest Declaration
Displays a informational banner guiding users to declare interest payable on tax liabilities, including supplies attracting reverse charge and other supplies. Ensures clarity before entering interest amounts.
Late Fee Calculation
Displays an informational banner stating that late fees include outstanding dues from previous months and are calculated on a per-day basis in accordance with the CGST/SGST Act. This enables users to clearly understand how the total late fee amount is determined.
Interest & Late Fee Entry
Provides input fields for IGST, CGST, SGST/UTGST, and CESS to declare applicable interest and late fee amounts. The fields become active only after selecting the interest declaration checkbox, ensuring controlled and intentional data entry.
Get started with WhiteBooks
WhiteBooks automates GSTR 3B preparation by auto populating data, aligning GSTR 1 liability, and syncing directly with GSTN for accurate, error free filing.
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