@yeild('css')
Logo
Client Portal
Core Expertise

GST Monthly Filing

GST Monthly Filing

GST filing in India is typically handled through two main monthly returns. GSTR-1 reports outward supplies (sales),  GSTR-3B is a summary of sales, Input Tax Credit (ITC), and tax payments. Taxpayer has to file GSTR1 & GSTR3B returns for each GSTN seperately.Taxpayers with an annual turnover over ₹5 Crore file both monthly, while smaller businesses may opt for quarterly filing (QRMP).Core Monthly ReturnsTo maintain compliance, businesses must understand the function and deadlines for the two primary monthly forms: [1, 2, 3]

  • GSTR-1: Details of all sales and invoices. Due by the 11th of the following month (or 13th for quarterly QRMP filers).
  • GSTR-3B: Summary of your total sales, tax liability, and Input Tax Credit (ITC) claim. Due by the 20th of the following month.
Important Rules
  • Nil Returns: You are required to file a Nil return even if your business had no sales or purchases in a particular month.
  • Penalties: Late filing attracts a fee of ₹50 per day (₹25 CGST + ₹25 SGST), capped at ₹5,000. For Nil returns, it is ₹20 per day. Unpaid taxes also accrue 18% annual interest
 

Click to Avail Service

Frequently Asked Questions

No FAQs are currently available for this service.

Available Professionals

Showing top verified professionals for this expertise

Sort By:
Sherin Sojan

Sherin Sojan

Director • 20 Yrs Exp.

Income Tax Filing GST Monthly Filing GST Yearly Filing TDS Filing Refund of ITC paid on Export ROC Forms Filing Udhyam Registration Import - Export Code Registation GeM Registration FSSAI Registration Trust Registration PAN Application Soceity Registration
View Profile
Explore More

Related Expertise.

The Roadmap

How to engage with our expertise

desc

01
02
03

Select Category

Browse our specialized practice areas and pinpoint the exact financial challenge you need to solve.

Find a Professional

Review verified profiles, credentials, and match with the top 1% of CA professionals tailored to your industry.

Get Professional Service

Engage seamlessly through our platform, execute your strategy, and scale your business with absolute confidence.

Team Consultants Professional
Take the Next Step

Ready to optimize your business strategy?

Tell us about your business requirements. Our concierge team will review your needs and connect you with the ideal Professional within 24 hours.

Client Success Stories

Trusted by Global Businesses.