GST Filing - GSTR - 1, 3B
Who Should Buy
Wholesale Traders
E-Commerce Suppliers
Retailers
Manufacturers
Goods Distributors
Freelancers
Service Providers
Business registered under GST (not applicable for business under composition scheme)
Services Covered
GST Return Filing (inclusive of Purchase & Sales) for ONE GSTIN
Filing for B2B and B2C invoices
Sales GST Returns (GSTR-1) within due dates
Book-Keeping and Accounting are not part of this package
Documents To Be Submitted
Purchase and sales register
Payment challan for GST
FAQs
What is GSTR-1 and GSTR-3B?
GSTR-1 is a monthly return that contains details of outward supplies of goods or services made by registered taxpayers.
GSTR-3B is a summary return that captures the summary of sales and purchases made during a tax period. It's a self-declaration form.
Who needs to file GSTR-1 and GSTR-3B?
All regular and casual registered taxpayers must file GSTR-1, except for those under the composition scheme.
All registered taxpayers must file GSTR-3B, including those under the composition scheme.
What are the due dates for filing GSTR-1 and GSTR-3B?
Generally, due date for GSTR-1 filing is 11th of the following month.
GSTR-3B is usually filed on a monthly basis, and the due date is the 20th of the following month.
What information needs to be reported in GSTR-1 and GSTR-3B?
GSTR-1 includes details of sales, and credit notes for outward supplies. It also captures information about exports and supplies to unregistered persons.
GSTR-3B includes details of outward supplies, inward supplies, tax payable, input tax credit claimed, and payment of taxes.
How to file GSTR-1 and GSTR-3B?
GSTR-1 can be filed online on the GST portal by providing the required details such as invoice-wise details, summary of supplies, and HSN codes.
GSTR-3B can be filed online on the GST portal by providing the required details and making the necessary tax payments.
Can GSTR-1 and GSTR-3B be revised?
Yes, GSTR-1 can be revised in the next month's return. However, it's important to ensure corrections are made before the due date of filing.
No, GSTR-3B once filed cannot be revised. Any corrections or adjustments must be made in the subsequent month's return.
