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.

Description

Label

1

Nil Return

Nil return

2

In case of any query for the client

Pending for query

3

If the bill not reflecting in GSTR2A

Pending for GSTR2A

4

GST payment pending

Tax payment pending

5

Client's DSC not available

Pending for DSC/EVC

6

The client not responding to OTP

Pending for DSC/EVC

Flow diagram For GSTR3B filling in eProcessify