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GST Suvidha Kendra
“Your Trusted Partner for GST, Accounting & Startup Compliance”
News And Updates
Advisory : Introduction of Import of Goods details in IMS
Oct 30th, 2025
Advisory to file pending returns before expiry of three years
Oct 29th, 2025
Introduction of "Pending" Option for Credit Notes and declaration of Reversal amount in IMS
Oct 17th, 2025
Popular Help Topics
What happens if GST not filed?
If you fail to file your GST returns on time, you’ll be charged a late fee and interest on the outstanding tax amount. Continuous non-filing can also lead to the suspension or cancellation of your GST registration. Moreover, you won’t be able to generate e-way bills or claim Input Tax Credit (ITC) until all pending returns are filed.
How to revoke cancelled GST registration?
If your GST registration is cancelled by the department, you can apply for revocation within 30 days from the date of cancellation.
Steps to follow:
Log in to the GST portal.
Go to Services → Registration → Application for Revocation of Cancelled Registration.
Fill in the required details and upload supporting documents.
Submit the application using DSC or EVC.
Once verified, the officer will approve the revocation and restore your GSTIN.
What are the late fees for GST filing?
The late fee for delayed GST return filing depends on the type of taxpayer:
For Nil returns: ₹20 per day (₹10 for CGST + ₹10 for SGST)
For other returns: ₹50 per day (₹25 for CGST + ₹25 for SGST)
Additionally, 18% interest per annum is charged on the outstanding tax amount, calculated from the due date till the date of payment.
Can I file GST and ITR together?
Yes, you can file both GST and Income Tax Returns (ITR), but they are separate filings with different purposes:
GST Return reports sales, purchases, and tax collected under GST laws.
ITR reports total income and taxes under the Income Tax Act.
It’s important to ensure that the turnover and sales figures in both filings match to avoid scrutiny from tax authorities.
What is the difference between GSTR-1 and GSTR-3B?
Here’s the key difference between the two:
| Particulars | GSTR-1 | GSTR-3B |
|---|---|---|
| Purpose | To report details of outward (sales) supplies | To declare summary of total sales, purchases, tax liability, and input tax credit |
| Filing Frequency | Monthly or Quarterly (depending on turnover) | Monthly |
| Data Type | Invoice-wise details | Summary return |
| Input Tax Credit (ITC) | Not claimed here | Claimed in this return |
| Due Date | 11th of next month / end of next quarter | 20th of next month |
In short, GSTR-1 is for reporting invoices, while GSTR-3B is for paying taxes.
Upcoming Due Dates
GSTR-3B (Sep, 2025)
Oct 25th, 2025
GSTR-1 (Sep, 2025)
Oct 11th, 2025
CMP-08 (Jul-Sep, 2025)
Oct 18th, 2025
GST Media
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