GST Return Filing
Monthly and quarterly GSTR-1 and GSTR-3B filed accurately, every cycle
- Typical timeline
- Filed within 1–2 working days of data submission
- Documents needed
- 6 items
The questions founders ask most about gst return filing, answered plainly. If something here doesn't cover your situation, our team will walk you through it before you commit.
Frequently Asked Questions
What are the GST return due dates?
For monthly filers, GSTR-1 is due on the 11th and GSTR-3B on the 20th of the following month. QRMP (quarterly) filers file GSTR-1 and GSTR-3B after the quarter, with monthly tax paid via PMT-06. We track the cycle that applies to you.
What is the late fee for GST returns?
₹50 per day (₹20 per day for nil returns), split between CGST and SGST and subject to a cap. Interest of 18% per annum applies on any tax paid late.
What is the QRMP scheme?
The Quarterly Return Monthly Payment scheme lets businesses with turnover up to ₹5 crore file GSTR-1 and GSTR-3B quarterly while paying tax monthly. We advise whether QRMP suits your cash flow.
Do I have to file even with no sales?
Yes. A nil return must still be filed for every period. Skipping it accrues late fees and can block your GSTR-1 and e-way bill generation.
How is Input Tax Credit claimed correctly?
ITC is claimed in GSTR-3B for invoices appearing in your auto-drafted GSTR-2B and used for business. We reconcile every period so you neither lose eligible credit nor claim ineligible credit.
What happens if I keep missing returns?
Continuous non-filing blocks your e-way bill facility and GSTR-1, can lead to suspension or cancellation of the GSTIN, and accumulates late fees and interest that must be cleared before filing resumes.
GST Return Filing
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