Description
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Are you filing as:
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A regular taxpayer?
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Under the Composition Scheme?
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As a casual taxable person, e-commerce operator, or non-resident?
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Assuming you’re in India and registered under Regular GST, here’s a complete guide for GST Return Filing:
🔹 Types of GST Returns in India (for Regular Taxpayers)
Return Purpose Frequency Due Date GSTR-1 Details of outward supplies (sales) Monthly/Quarterly 11th of next month GSTR-3B Summary of sales, ITC & tax paid Monthly 20th (or 22nd/24th for QRMP) GSTR-9 Annual return Annually 31st Dec of next FY GSTR-9C Reconciliation Statement (if turnover > ₹5 Cr) Annually 31st Dec of next FY
🔹 Common Steps for Filing GSTR-3B (Monthly Return)
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Login to the GST Portal: www.gst.gov.in
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Go to Returns Dashboard
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Choose the financial year and month
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Select GSTR-3B → Prepare Online
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Enter:
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Outward Supplies (Sales)
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Inward Supplies (Purchases & ITC)
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Tax Liability
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Save → Submit → Make Payment (if needed) → File with DSC or EVC
📌 Important Notes
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If you file quarterly GSTR-1, file GSTR-3B monthly or under the QRMP scheme
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Late filing incurs penalty + interest
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Nil returns must be filed if no business activity occurred
🔧 Tools You Might Need
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GST-compliant accounting software (like Tally, Zoho, ClearTax, or Vyapar)
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Excel templates for offline filing
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Digital Signature (for companies)
Would you like help with:
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