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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 30 Sep 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 read01 Oct 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 read01 Oct 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 read01 Oct 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 read01 Oct 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 read01 Oct 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 read01 Oct 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 read01 Oct 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 read01 Oct 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 read01 Oct 2026

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