Returns are due from the date your GSTIN is issued, including nil returns in months with no sales. Late fees run daily and interest runs on any tax paid late.
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FREQUENCY
MAIN RETURNS
ANNUAL RETURN
EVEN IF
Sales and purchase data for the period is collected and checked against your books before anything is filed.
Purchases are matched against GSTR-2B. Credit not appearing there cannot be claimed, so mismatches are chased with the supplier before filing.
GSTR-1 is filed with outward supplies, then GSTR-3B with the summary and the tax payment.
The next period is diarised and you are reminded before the due date rather than after it.
GST is a chain. If you do not file GSTR-1, your invoices do not appear in your customer’s GSTR-2B, and they cannot claim input credit on what they paid you. Large buyers monitor this and will withhold payment or drop suppliers with a poor filing record. Beyond your own late fee and interest, late filing quietly damages the commercial relationships you depend on, which is why the return cycle deserves more attention than most small businesses give it.
Yes. Nil returns are compulsory and late fees apply to them exactly as they do to returns with turnover.
A scheme allowing smaller taxpayers to file returns quarterly while paying tax monthly. It reduces filing frequency but not the payment obligation.
A daily late fee applies per return, with separate amounts for nil and non-nil returns, plus interest on any tax paid after the due date.
Input credit can generally only be claimed on invoices appearing in your GSTR-2B, which depends on your supplier having filed. If they have not filed, the credit is not available to you yet.
The annual return applies to registered taxpayers above the prescribed turnover threshold. Smaller taxpayers may be exempted.
Tell us your turnover and filing frequency and we will confirm the scope.
