GST return filing is a mandatory compliance requirement for businesses registered under GST. It involves submitting periodic returns to the tax authorities with details of sales, purchases, and tax payments.
Avoid penalties and legal issues
Maintain business credibility
Claim tax benefits properly
Keep records organized
Monthly/Quarterly Sales Return
Monthly/Quarterly Purchase Return
Monthly Summary Return
Gather all transaction details
Organize and verify information
File returns on GST portal
Pay any pending tax amount
| Return Type | Due Date |
|---|---|
| GSTR-1 (Monthly) | 11th of next month |
| GSTR-3B | 20th of next month |
| GSTR-9 (Annual) | 31st December |
| GSTR-9C (Audit) | 31st December |
