GST Return Filing

Monthly ya Quarterly? Pehle samjho, phir sahi GST Return file karo.

What is GST Return?

GST Return ek statement hota hai jisme business apni sales, purchases, output GST aur input tax credit (ITC) ki details Government ko report karta hai.

Har GST registered business ko time par GST Return file karna mandatory hota hai — chahe business chal raha ho ya nahi.

Step 1: Aap Monthly Return File Karte Ho Ya Quarterly?

Monthly Filing

Agar aapka turnover zyada hai ya aap regular GST scheme ke under ho.

  • Turnover above ₹5 Crore
  • Regular GST taxpayer
  • B2B transactions zyada hain

Quarterly Filing (QRMP)

Agar aap small business ho aur compliance simple rakhna chahte ho.

  • Turnover up to ₹5 Crore
  • Small traders & service providers
  • Less compliance burden

Step 2A: Monthly GST Return Filing – How It Works

🧾 GSTR-1 (Sales Details)
📑 GSTR-3B (Tax Payment)
💰 GST Payment
✅ Filing Confirmation

Monthly filers ko har month GSTR-1 aur GSTR-3B dono file karne hote hain.

Step 2B: Quarterly GST Return (QRMP Scheme)

QRMP scheme small taxpayers ke liye design ki gayi hai jisme compliance quarterly hoti hai, lekin tax payment monthly ya quarterly ho sakta hai.

📆 Quarterly GSTR-1
📑 Quarterly GSTR-3B
💳 Monthly PMT-06 (if applicable)

Step 3: GST Return Due Dates (Important)

  • GSTR-1: 11th of next month / quarter
  • GSTR-3B: 20th / 22nd / 24th (state-wise)
  • Late Fee: ₹50 per day (₹20 for NIL)

Common GST Return Filing Mistakes

  • ❌ Sales aur purchase mismatch
  • ❌ ITC without proper invoice
  • ❌ Late filing leading to penalty
  • ❌ Wrong return type selection

Why File GST Return with AS & Associates?

  • ✔ Correct return type selection
  • ✔ ITC reconciliation support
  • ✔ Timely filing – no late fee
  • ✔ Monthly & quarterly reminders
  • ✔ End-to-end GST compliance

Need Help with GST Return Filing?

Let experts handle your GST compliance, while you focus on business.

File GST Return Now