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Help · Tax (GST & TDS)

How to use the GST workbench

New in v0.20: import registers, match GSTR-2B with its action list, prepare the GSTR-1 file and GSTR-3B with set-off.

Who can do this: Admins and Accountants. Viewers can open it but not change anything.

Steps

Step by step

  1. Tax → GST workbench.
  2. Import the sales and purchase registers if your books are not on Bebaak.
  3. Import GSTR-2B and work the action list: matched, mismatched, missing in books, missing in 2B.
  4. Prepare the GSTR-1 file for upload on the GST portal.
  5. Prepare GSTR-3B with the set-off worked out. File on the GST portal yourself, then record it in the filing tracker.

Related guides

Need a hand?

WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.

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