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How to Successfully File Your Returns

Filing GST returns involves exact reconciliation. Follow these highly technical steps to avoid tax notices:

Step 1: Invoice Collating (1st-5th of Month) - Gather all B2B and B2C sales invoices. Ensure HSN/SAC codes are strictly accurate for the tax rate applied.
Step 2: File GSTR-1 (By 11th) - Upload your outward supply details. Use the offline tool for bulk invoices. This directly populates your buyer's GSTR-2B so they can claim ITC.
Step 3: Reconcile GSTR-2B (By 14th) - Download your auto-generated GSTR-2B. Match it against your localized purchase register. You can ONLY claim ITC that appears in your 2B limits.
Step 4: Compute Liability (By 18th) - Offset Output Tax against available ITC. If Output Tax constitutes more, generate a PMT-06 challan to deposit cash in your Electronic Cash Ledger.
Step 5: File GSTR-3B (By 20th) - Submit the summary return, set off the liabilities, and file using EVC or DSC.

Which GST Return Do You Need to File?

Return Form	Who Files It?	Details & Deadlines
GSTR-1	All regular taxpayers	Details of outward supplies (Sales). Filed 11th of next month.
GSTR-3B	All regular taxpayers	Summary return for tax payment. Filed 20th of next month.
GSTR-4	Composition scheme taxpayers	Annual return for composition dealers. Filed 30th April.
GSTR-9	All regular taxpayers	Annual consolidated return. Filed 31st December.
CMP-08	Composition scheme taxpayers	Quarterly statement for tax payment.

How to Successfully File Your Returns

Filing GST returns involves exact reconciliation. Follow these highly technical steps to avoid tax notices:

Step 1: Invoice Collating (1st-5th of Month) - Gather all B2B and B2C sales invoices. Ensure HSN/SAC codes are strictly accurate for the tax rate applied.

Step 2: File GSTR-1 (By 11th) - Upload your outward supply details. Use the offline tool for bulk invoices. This directly populates your buyer's GSTR-2B so they can claim ITC.

Step 3: Reconcile GSTR-2B (By 14th) - Download your auto-generated GSTR-2B. Match it against your localized purchase register. You can ONLY claim ITC that appears in your 2B limits.

Step 4: Compute Liability (By 18th) - Offset Output Tax against available ITC. If Output Tax constitutes more, generate a PMT-06 challan to deposit cash in your Electronic Cash Ledger.

Step 5: File GSTR-3B (By 20th) - Submit the summary return, set off the liabilities, and file using EVC or DSC.

GST Returns Simplified

Which GST Return Do You Need to File?

How to Successfully File Your Returns

What's Included in Our Service

Information You Need

Why File with Finucity?

Notice Prevention

Maximized ITC

On-Time Accuracy

Upcoming 3B Deadline is Fast Approaching

GST Returns Simplified

Which GST Return Do You Need to File?

How to Successfully File Your Returns

What's Included in Our Service

Information You Need

Why File with Finucity?

Notice Prevention

Maximized ITC

On-Time Accuracy

Upcoming 3B Deadline is Fast Approaching