Monthly/Quarterly filing
Free (late fees if delayed)
All GST-registered taxpayers
GST-registered businesses for tax compliance
Keep all sales, purchase invoices and tax payment records.
Access gst.gov.in with GSTIN and credentials.
Report outward supplies (sales) by 11th of next month.
Summary return with tax liability by 20th of next month.
Pay tax liability through challan before filing GSTR-3B.
File GSTR-9 (annual return) by December 31st.
To update your GST Returns (GSTR-1, GSTR-3B) details or modify registration information, visit the official government portal with the required documents and submit a change request.
Go to https://www.gst.gov.in and log in to your account.
Find the section for "Profile Update", "Amendment", or "Change Request" for your GST Returns (GSTR-1, GSTR-3B).
Choose the specific fields (e.g., address, mobile, business details) that need to be changed.
Provide scanned copies of documents that support the requested changes.
Submit the form and save the acknowledgment or reference number for future follow-up.
Your GST Returns (GSTR-1, GSTR-3B) certificate or details can be downloaded directly from the official government portal in PDF format for your records.
Visit https://www.gst.gov.in and log in with your registered credentials.
Find the section showing your GST Returns (GSTR-1, GSTR-3B) details.
Click "Download Certificate", "Print", or "Export PDF" to get a copy of your registration.
Save the downloaded PDF for submitting to banks, partners, or government agencies.
You can check the status of your GST Returns (GSTR-1, GSTR-3B) application or any pending requests by logging into the official portal and viewing your application history.
Visit https://www.gst.gov.in and sign in with your credentials.
Navigate to "My Applications", "Track Application", or a similar section.
Locate your recent application using the application number or date.
Check whether your application is approved, rejected, or pending additional documents.
GSTR-1 is detailed sales return. GSTR-3B is summary return with tax payment.
Late fee of ₹50/day (₹20/day for nil returns), plus interest on tax.
Yes, if turnover is below ₹5 crore, you can opt for QRMP (quarterly) scheme.
The application process varies by state. Generally, you can apply online through the official government portal by submitting the required documents and paying the applicable fee.
Typically, you need proof of identity (like Aadhaar or PAN), proof of address, and passport-size photographs. Specific requirements may vary based on your state or exact case.
Visit the official government portal to start your application
Go to Official Portal →