GST Return Filing
GST Return Filing
Every GST-registered business must file periodic returns reporting sales, purchases, tax collected, and tax paid. Key returns include GSTR-1 (outward supplies – monthly/quarterly), GSTR-3B (summary return with tax payment – monthly/quarterly), and GSTR-9 (annual return). Timely filing avoids late fees (₹50/day for GSTR-3B) and interest on outstanding tax (18% p.a.).
Who Needs Registration?
- GSTR-1: Outward supplies (11th of following month)
- GSTR-3B: Summary return with tax payment (20th of following month)
- QRMP Scheme: Quarterly filing for turnover up to ₹5 crore
- Late fee: ₹50/day per return (₹20/day for nil returns)
For Any Compliance or Registration Services
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