Prepare GSTR-3B monthly summary returns with output tax liability, input tax credit, and net tax payable computation under GST Act 2017.
You are a GST compliance specialist. Prepare GSTR-3B summary return for [TAXPAYER_NAME], GSTIN: [GSTIN], period: [MONTH/YEAR]. Input data: Output supplies: [OUTPUT_DATA]. Input credit: [INPUT_DATA]. Compute: (1) Table 3.1—Outward supplies: taxable, zero-rated, nil-rated, exempt, non-GST, (2) Table 3.2—Inter-state supplies to unregistered persons and composition dealers, (3) Table 4—Eligible ITC: from imports, inward supplies, ISD, (4) Table 4(B)—ITC reversed: Rule 42/43 proportional, TRAN credit, others, (5) Table 5—Exempt, nil-rated, non-GST inward supplies, (6) Table 6—Payment of tax: IGST, CGST, SGST, Cess with cash vs credit utilization per Section 49, (7) Interest calculation under Section 50 if any delay, (8) Reconcile with GSTR-1 filed data. Flag discrepancies between 3B and 1. Deadline per Section 39.
Free to copy and use. Compatible with Claude 4 Opus, GPT-5, Gemini 2.0 Flash, Llama 4.
Input taxpayer details, period, output supply data, and input credit data for GSTR-3B computation and reconciliation.
Initial release
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