File Your GST Monthly Returns on Time

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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