Question 1

What is the due date for GSTR-3B filing?

Accepted Answer

GSTR-3B must be filed by the 20th of the following month. For example, March GSTR-3B is due by April 20th. Late filing attracts penalty of ₹50 per day per act (CGST + SGST) with maximum ₹5,000 per act.

Question 2

What is the late fee for GST return filing?

Accepted Answer

Late fee is ₹50 per day per act (CGST + SGST) with a maximum of ₹5,000 per act. For nil returns, it's ₹20 per day per act with maximum ₹500 per act. We guarantee zero late fees with our timely filing service.

Question 3

Can I claim ITC on purchases without GSTR-1 filing by supplier?

Accepted Answer

No, from January 2022, ITC can only be claimed if the supplier has filed GSTR-1 and the invoice appears in your GSTR-2A/2B. This makes supplier compliance crucial for your ITC claims.

Question 4

What documents are required for GST return filing?

Accepted Answer

Sales invoices, purchase invoices, credit/debit notes, bank statements, previous GST returns, import/export documents (if applicable), and GSTR-2A/2B for ITC reconciliation.

Question 5

How long does GST return filing take?

Accepted Answer

With proper documentation, we can file your GST returns within 24-48 hours. Complex cases with extensive reconciliation may take 2-3 days. We always ensure filing before due dates.

Question 6

What is GSTR-9C and who needs to file it?

Accepted Answer

GSTR-9C is an annual reconciliation statement required for businesses with turnover above ₹5 crores. It reconciles GST returns with audited financial statements and requires CA certification.

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