GST Registration is the first step for our social responsibility for the nation. The next step after New GST Registration is take care of all the compliances made for the same like to file GST Returns, to pay GST Tax on our purchases and to charge GST on our sale. So, after GST Registration, the taxpayer has to file some GST Returns and pay the liability before due dates.
There are various GST Return forms prescribed with their due dates.
FOR REGULAR TAXPAYERS :
Late Fee for filing GSTR-3B after the due date is as follows:
1. Required Login Id and PAssword on GST Site.
2. Required all sales invoice.
3. required all purchase invoice
1. GST Tax Receipt
2. GSTR-3B Return Report
3. GSTR 1 Return Report
Pay GST Tax through GST Return is the doos step for our social responsibility for the nation.
Last Date for file GSTR 3B Return (Tax Return) : 20th of Next Month (Monthly Return)
Last Date for file GSTR 1 Return (Sales Invoice Return) : 10th of Next Month ( Opt Monthly Return)
Last Date for file GSTR 1 Return (Sales Invoice Return) : 30th of Next Month of Quarter End( Opt Quarterly Return)
Last Date for file GSTR 2 Return (Purchse Invoice Return) : Suspended
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