Complete Guide
GST Filing Guide
Everything you need to know about GST returns — types, deadlines, and filing process.
GSTR-1
Monthly/QuarterlyOutward supply details. Filed monthly by 11th or quarterly.
GSTR-3B
MonthlySummary return with tax payment. Filed monthly by 20th.
GSTR-9
AnnualAnnual return consolidating all monthly filings.
GSTR-9C
AnnualReconciliation statement (turnover > ₹5 Cr). Self-certified.
GSTR-2B
Monthly (Auto)Auto-generated ITC statement. Used for reconciliation.
CMP-08
QuarterlyQuarterly return for composition scheme dealers.