Service Overview
Periodic filing of GST returns (GSTR-1, GSTR-3B, etc.) declaring sales, purchases, tax collected, and tax paid, as required for every GST-registered entity.
Who Needs It / Purpose:
All GST-registered businesses that must report their transactions monthly/quarterly/annually to remain compliant.
FAQ's:
Q: What are the common GST returns to be filed?
A: GSTR-1 (outward supplies), GSTR-3B (summary return), and GSTR-9 (annual return), among others based on taxpayer type.
Q: What happens if GST returns are filed late?
A: Late fees and interest on unpaid tax apply, and continued non-filing can lead to registration cancellation.