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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
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