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GST Return Filing Applicability
GST Returns can be filed online and offline both. In case of offline, after preparing the return offline, it needs to be uploaded on GST portal online.
Yes, it is mandatory to file GSTR-1 every month after obtaining GST registration. In case of QRMP scheme, return needs to be filed quarterly.
Yes, it is mandatory to pay GST every month before filing the return.
No, it is not possible to revise GST returns. Hence it is advised to have professional support to file the returns.
QRMP (Quarterly Return Filing and Monthly Payment of Taxes) scheme applies to a taxpayer with an annual turnover of ₹5 crores or less in the previous year. Business will be allowed to file returns every quarter but tax has to be paid every month.
No, threshold for northeastern states is lesser than other states. Threshold is ₹20 lakhs for sale of goods and ₹10 lakhs for sale of services in northeastern states.
The maximum late fee will be restricted to Rs 500 per return for nil filing and Rs 2000 for other than nil filing. Interest for non-payment of taxes will be extra.