Every GST-registered business must file monthly GST returns to report their sales, purchases, tax collected, and tax paid. Filing returns on time ensures you stay compliant, maintain your GSTIN, and claim Input Tax Credit (ITC) without issues.

🏢 Who Needs to File Monthly GST Returns?

• Regular GST-registered businesses

• Traders and manufacturers

• Service providers and consultants

• E-commerce sellers

• Any business not under composition scheme

📄 Common GST Returns

• GSTR-1 – Outward supplies (sales): due by 11th of next month

• GSTR-3B – Summary return with tax payment: due by 20th (or 22nd/24th, based on state)

• GSTR-2B – Auto-generated ITC statement (view only)

• GSTR-7 / GSTR-8 – For TDS or e-commerce operators

📋 What You Need for Filing

• Sales and purchase invoices

• GST login credentials

• Details of debit/credit notes issued

• HSN summary and taxable value

• Input Tax Credit details