Frequently asked questions
Is there any late fees on Delay in filing of GST Returns?
Yes. There is late fees in delay in filing of GST Returns as follow:
- Regular Return (GSTR-1, GSTR-3B,GSTR-4,GSTR-5,GSTR-5A & GSTR-6) - Rs 50/day of delay
- NIL Return (GSTR-1, GSTR-3B,GSTR-4,GSTR-5 & GSTR-5A) - Rs 20/ day of delay
What do you mean by GSTR 1, GSTR 2, GSTR 3 & GSTR 3B?
GSTR-1: return for outward supplies i.e. sales made, services supllied.
GSTR-2: return for inward supplies ie.purchases made, services received.
GSTR-3: return containing details from other monthly returns filed by the taxpayer (GSTR-1, GSTR-2, GSTR-6, GSTR-7)
GSTR 3B: return for payment of Net GST liability (after adjustment of Input tax credit)
I have obtained GST Registration for my business but have not made any outward or inward supplies yet, Do I still need to file GST return even though there are no GST transactions in my business?
Yes, once GST registration has been obtained it is mandatory to file GST Returns even though there is NIL GST Liability.
My E-filing sign (DSC) are not working, How do I file my GST Return?
If e-sign does not work, you can always file a GST return using other methods which involve an OTP from your registered phone number, your PAN information.
I have submitted some incorrect data or missed some detail of inward/outward supplies while filing GSTR 1/GSTR2, Can I rectify GSTR 1/GSTR 2?
No, GSTR 1 & GSTR 2 can not be rectified once filed but surely rectify the mistakes made at the time of filing of GSTR -3 i.e. consolidated return for GST 1 & GST 2.
My Dealer failed to provide me input or missed my invoice while filing his GSTR 1, will I loose on my input?
No, In case your dealer doesn't provide you the input for your inward supplies, then u can manually add that invoice for which input has not been provided at the time of filing of GSTR-2
GSTR 1/3B>> Quarterly Package (Turnover Less than 1.5 cr)
This plan is for persons registered under regular GST scheme having turnover upto 1.50 crores and who are required to quarterly file GSTR - 1 (File GSTR-3B monthly).
Choose this plan to get your GSTR - 3B filed monthly for 3 months along with filing of GSTR - 1 at the end of a particular quarter.- 3 months filing of GSTR-3B (i.e. for any 1 quarter like April-June/July-Sept/Oct-Dec/Jan-March) for one GSTN no.
- One GSTR-1 filing at the end of a particular quarter ( i.e. at the end of the quarter for which GSTR – 3B is filed under this plan) for one GSTN no.
- This plan doesn’t include book keeping or accounting.
Person registered under regular scheme & having Turnover upto 1.5 crores like:
- Small scale manufacturers, wholesalers etc
- Service providers, retailers etc
- Not applicable for Composition Scheme Dealers
- Purchase/Sale Registers
- Tax registers such Input Tax register, GST Payable Register
- If regular books are not maintained then all invoices of all kinds of Purchases, Sales, Expenses
- Tax Challan showing GST Liabilty discharged
| Plan Charges | 1999 |
| Goods & Services Tax (GST) | 360 |
| Total Cost | 2359 |
* Estimate Time for Service Completion
90 Days
Is there any late fees on Delay in filing of GST Returns?
Yes. There is late fees in delay in filing of GST Returns as follow:
- Regular Return (GSTR-1, GSTR-3B,GSTR-4,GSTR-5,GSTR-5A & GSTR-6) - Rs 50/day of delay
- NIL Return (GSTR-1, GSTR-3B,GSTR-4,GSTR-5 & GSTR-5A) - Rs 20/ day of delay
What do you mean by GSTR 1, GSTR 2, GSTR 3 & GSTR 3B?
GSTR-1: return for outward supplies i.e. sales made, services supllied.
GSTR-2: return for inward supplies ie.purchases made, services received.
GSTR-3: return containing details from other monthly returns filed by the taxpayer (GSTR-1, GSTR-2, GSTR-6, GSTR-7)
GSTR 3B: return for payment of Net GST liability (after adjustment of Input tax credit)
I have obtained GST Registration for my business but have not made any outward or inward supplies yet, Do I still need to file GST return even though there are no GST transactions in my business?
Yes, once GST registration has been obtained it is mandatory to file GST Returns even though there is NIL GST Liability.
My E-filing sign (DSC) are not working, How do I file my GST Return?
If e-sign does not work, you can always file a GST return using other methods which involve an OTP from your registered phone number, your PAN information.
I have submitted some incorrect data or missed some detail of inward/outward supplies while filing GSTR 1/GSTR2, Can I rectify GSTR 1/GSTR 2?
No, GSTR 1 & GSTR 2 can not be rectified once filed but surely rectify the mistakes made at the time of filing of GSTR -3 i.e. consolidated return for GST 1 & GST 2.
My Dealer failed to provide me input or missed my invoice while filing his GSTR 1, will I loose on my input?
No, In case your dealer doesn't provide you the input for your inward supplies, then u can manually add that invoice for which input has not been provided at the time of filing of GSTR-2