GST Monthly Filing

GST Monthly Filing refers to the process of submitting monthly GST returns to the government to report the details of sales, purchases, and tax payments for businesses registered under the Goods and Services Tax (GST) regime. This ensures that businesses comply with GST laws and regulations.

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FAQ about GST Monthly Filing

GST monthly filing involves submitting tax returns every month by businesses registered under GST. It ensures compliance with GST laws and proper documentation of sales, purchases, and taxes.

GSTR-1: Details of outward supplies (sales) for the month.
GSTR-3B: Summary of outward and inward supplies, along with tax liability.

All GST-registered taxpayers, including businesses, need to file GSTR-3B every month.

Penalties can include late fees, interest, and possible suspension of GST registration if returns are not filed for consecutive periods.

Yes, you can file a revised return or correct errors in subsequent returns (but only for certain forms like GSTR-1).

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