Subscribe for GST Filing
GST FILING
faqs
- GSTR-1: A monthly return for outward supplies (sales) due by the 11th of the following month.
- GSTR-3B: A monthly summary return of outward and inward supplies due by the 20th of the following month.
- GSTR-4: Filed annually by taxpayers under the composition scheme, due by April 30th.
- GSTR-9: An annual return for regular taxpayers, due by December 31st of the following financial year.
- GSTR-10: A final return filed when GST registration is canceled.
- The late fee is ₹50 per day for regular taxpayers (₹25 for CGST and ₹25 for SGST).
- For NIL returns, the late fee is ₹20 per day (₹10 for CGST and ₹10 for SGST).
GSTR-9 is the annual return for regular taxpayers, providing a comprehensive summary of all supplies made and received during the year. It must be filed by December 31st of the next financial year.