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11 NOVGSTR-1 · Outward supplies · Oct 2026in 18 days 13 NOVIFF (QRMP) · B2B invoices · Oct 2026in 20 days 20 NOVGSTR-3B · Summary return · Oct 2026in 27 days 25 NOVPMT-06 (QRMP) · Monthly GST payment · Oct 2026in 32 days 31 DECGSTR-9 / 9C · Annual return · FY 2025-26in 68 days 13 JANGSTR-1 (QRMP) · Quarterly return · Oct–Dec 2026in 81 days 30 OCTAOC-4 · Financial statements · FY 2025-26in 6 days 7 NOVTDS / TCS deposit · Deducted in Oct 2026in 14 days
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TaxClue / GST RETURNS

GST Returns — Guides, Updates & Practical Insights

GSTR filing, reconciliation, late fees and return-related notices.

32Articles
↻Updated Regularly
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The complete GST Returns guide

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GST RETURNS · COMPLETE GUIDE

GSTR-9C Reconciliation Statement -- Self-Certification Guide

Complete guide to GSTR-9C under GST law. Includes legal provisions, practical examples, latest CBIC circulars, penalties, and step-by-step compliance. Updated March 2026.

Updated 23 Mar 20266 min read✓ Reviewed
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GST Returns

GSTR-2A vs GSTR-2B vs Purchase Register -- Reconciliation Guide

Complete guide to GSTR-2A. Process, documents, penalties, latest amendments. Updated March 2026.

5 min read23 Mar 2026
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GST Returns

How to Opt In and Out of QRMP Scheme

Complete guide to QRMP. Process, documents, penalties, latest amendments. Updated March 2026.

5 min read23 Mar 2026
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GST Returns

GSTR-1 Filing Guide -- Field by Field on GST Portal

Complete guide to GSTR-1 filing guide under GST. Legal provisions, examples, CBIC updates, penalties. Updated March 2026.

5 min read23 Mar 2026
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GST Returns

GSTR-3B Filing Guide -- How to File Summary Return

Complete guide to GSTR-3B filing guide under GST. Legal provisions, examples, CBIC updates, penalties. Updated March 2026.

5 min read23 Mar 2026
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GST Returns

GSTR-1 vs GSTR-3B -- Key Differences and Reconciliation

Complete guide to GSTR-1 vs GSTR-3B under GST. Legal provisions, examples, CBIC updates, penalties. Updated March 2026.

5 min read23 Mar 2026
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GST Returns

Nil Return Filing Under GST -- GSTR-1 and GSTR-3B

Complete guide to nil return under GST. Legal provisions, examples, CBIC updates, penalties. Updated March 2026.

5 min read23 Mar 2026
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GST Returns

GSTR-4 Annual Return for Composition Dealers -- Filing Guide

Complete guide to GSTR-4 under GST. Legal provisions, examples, CBIC updates, penalties. Updated March 2026.

5 min read23 Mar 2026
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GST Returns

CMP-08 Quarterly Payment by Composition Dealers

Complete guide to CMP-08 under GST. Legal provisions, examples, CBIC updates, penalties. Updated March 2026.

5 min read23 Mar 2026
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GST Returns

GSTR-5 Return for Non-Resident Taxable Persons

Complete guide to GSTR-5 under GST. Legal provisions, examples, CBIC updates, penalties. Updated March 2026.

5 min read23 Mar 2026
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GST Returns Registration

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GSTR-2A vs GSTR-2B vs Purchase Register -- Reconciliation Guide

Updated 23 Mar 2026 · 5 min

How to Opt In and Out of QRMP Scheme

Updated 23 Mar 2026 · 5 min

GSTR-1 Filing Guide -- Field by Field on GST Portal

Updated 23 Mar 2026 · 5 min

GST Returns Returns

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How to Revise or Amend Filed GST Returns

Updated 23 Mar 2026 · 5 min

Late Fee and Interest Calculator for GST Returns

Updated 23 Mar 2026 · 5 min

GSTR-1 Filing -- Outward Supply Return Step by Step

Updated 23 Mar 2026 · 6 min

GST Returns Input Tax Credit

View all Input Tax Credit →

GSTR-1 Filing -- Outward Supply Return Step by Step

Updated 23 Mar 2026 · 6 min

GSTR-3B Filing -- Summary Return and Tax Payment Guide

Updated 23 Mar 2026 · 6 min

QRMP Scheme -- Quarterly Return Monthly Payment Explained

Updated 23 Mar 2026 · 6 min
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Most read GST Returns articles

01How to Revise or Amend Filed GST Returns 02GSTR-1 vs GSTR-3B -- Key Differences and Reconciliation 03GSTR-4 Annual Return for Composition Dealers -- Filing Guide 04GSTR-10 Final Return -- After Cancellation of GSTIN 05How to Opt In and Out of QRMP Scheme

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