GSTR3B in eProcessify
Guidelines to make best use of eProcessify to manage GSTR3B
In eProcessify, setting up an email scheduler to receive records from clients is a one-time process. Post that, the system will automatically send a reminder every month to the client to send documents/records. Until the client does not submit the records, mark status in eProcessify as AWAITING REPLY, you can change to COMPLETED as the records are received.
Applying labels in eProcessify is very simple and much faster than doing the same in an excel sheet. You can apply labels at every step to keep the workflow smooth and the other stakeholders informed.
Sr. No. | Label | Description |
1 | Nil return | Nil Return |
2 | Pending for query | In case of any query for the client |
3 | Pending for GSTR2B | If the bill not reflecting in GSTR2B |
4 | Tax payment pending | GST payment pending |
5 | Pending for DSC/EVC | Client's DSC not available |
6 | Pending for DSC/EVC | The client not responding to OTP |
Flow diagram For GSTR3B filling in eProcessify
Last modified 11mo ago