GST Filing in India: A Complete Guide for Businesses

GST has streamlined indirect taxation in India, but filing can still be complex. Here’s a complete guide for businesses on GST returns, deadlines, and how CA Jitesh Gupta & Co. can help you stay compliant.

1. Who Needs to File GST Returns?
   Any business with turnover above the prescribed limit or involved in inter-state supply must file GST returns.

2. Types of GST Returns

   • GSTR-1: Details of outward supplies (monthly/quarterly)

   • GSTR-3B: Summary of inward and outward supplies (monthly)

   • GSTR-9: Annual return

3. Due Dates

   • GSTR-1: 11th of the next month

   • GSTR-3B: 20th of the next month

   • GSTR-9: 31st December following the end of financial year

4. Common Mistakes to Avoid

   • Mismatch in sales and purchases

   • Late filing penalties

   • Not reconciling input tax credit

5. Benefits of Hiring a CA

   • Accurate data reconciliation

   • Timely filing

   • Avoiding notices and audits

We at CA Jitesh Gupta & Co. offer end-to-end GST services—registration, return filing, audit support, and compliance guidance.