Share quarterly data and summary documents. We consolidate for annual return filing.
Is Annual GST (GSTR 9) included in GST Annual Plan?
No, it was included in the GST Annual plan.
Will it cover my e-invoicing and e-way bills?
No, it was included in the GST Annual plan
Is a yearly plan actually cheaper than paying monthly?
Yes. Usually, a yearly plan costs about 20–30% less than paying for 12 individual monthly filings. Plus, you avoid "price hikes" that often happen during the busy months.
What is my monthly filing "must-dos"?
Most regular taxpayers follow a two-step monthly process:
- GSTR-1: Report your sales (outward supplies) by the 11th of the next month.
- GSTR-3B: Summarize your sales, claim Input Tax Credit (ITC), and pay your tax by the 20th of the next month.
Should I file sale invoices if I missed in filing GSTR 1?
If you already filed your GSTR-1 but realized you missed an invoice before filing your monthly (GSTR-3B), use GSTR-1A.
Log in to the GST portal, select GSTR-1A, and add the missed invoices.
The missed invoices will be added to your current month's liability, and your customers will see the credit in their GSTR-2B for the same month.
NOTE: GSTR-1A is only available for the current tax period. You cannot use GSTR-1A in May to fix a mistake made in January.