Every GST-registered business in India must file monthly GST returns to report their sales, purchases, and tax liabilities. Staying compliant not only helps avoid penalties but also ensures a smooth flow of Input Tax Credit (ITC) and maintains a good GST compliance rating.
🧾 What Are GST Monthly Returns?
Monthly GST returns are periodic filings that help the government track tax collections and input credit utilization. The key monthly returns are:
- GSTR-1: Details of outward supplies (sales)
- GSTR-3B: Summary of sales, purchases, output tax, and input tax credit
- PMT-06: Challan for tax payment before filing GSTR-3B
These returns are mandatory for all regular taxpayers registered under the GST Act.
📅 Due Dates for Monthly Returns
- GSTR-1: 11th of the next month
- GSTR-3B: 20th, 22nd, or 24th of the next month (depending on your state)
- PMT-06: Tax payment must be made before filing GSTR-3B
Timely filing avoids late fees, interest, and prevents blocking of Input Tax Credit for your customers.
⚙️ Why Timely Filing Matters
- Prevent late fee and interest penalties,
- Ensure uninterrupted Input Tax Credit (ITC) for your buyers,
- Maintain a high GST compliance score,
- Avoid suspension or cancellation of GST registration.
💡 How Stox n Tax Can Help
Managing multiple returns every month can be time-consuming, especially for small and medium-sized businesses.
The Stox n Tax team offers complete GST compliance services, including:
- Preparation and filing of monthly GSTR-1 and GSTR-3B,
- Reconciliation of ITC and turnover data,
- Late fee and penalty management,
- Annual return support and audit assistance.
📞 For quick assistance, contact the Stox n Tax Admin via +917780222508.
>>> https://wa.me/917780222508
Our experts ensure your GST returns are filed accurately and on time, every month and every year.
🏁 Final Word
Filing your GST returns on time is essential for every compliant business. Stay stress-free and let the Stox n Tax team manage your monthly GST filings efficiently year after year.

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