The Complete GST Guide
Everything you need to know about GST compliance in India
Your Monthly GST Timeline
GSTR-1 Filing
Outward supplies details
GSTR-3B Filing
Summary return with tax payment
Annual Reconciliation
GSTR-9/9C for financial year
Key Compliance Areas
Invoice Matching
Reconcile GSTR-2A with purchase records
ITC Claims
Maximize input tax credit benefits
E-Way Bills
Generate bills for goods movement
Annual Return
GSTR-9/9C filing before Dec 31
Real Business Impact
E-commerce Seller
"Automated GST filing reduced our compliance time by 65% and eliminated late fees completely."
Manufacturer
"ITC maximization strategy increased our working capital by ₹2.4L annually."
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Frequently Asked Questions
How to revise GST returns?
GST returns can be revised within the time limit specified under the GST law. The process of revising GST returns is similar to filing a fresh return, except that the taxpayer has to mention the reference number of the original return.
What documents are needed for audit?
The documents required for GST audit vary depending on the type of audit. However, some common documents that are usually required include the GST registration certificate, copies of GST returns, invoices, credit notes, debit notes, and any other relevant documents.
Can I file nil returns via SMS?
Yes, nil GST returns can be filed via SMS. The taxpayer needs to send an SMS to the specified number with the return period and the word 'NIL' in the message body.