GST Returns

Return compliance decision path

Select the taxpayer type and tax period before choosing a return. Reconcile outward supplies, inward-supply evidence, input-tax-credit eligibility, amendments, cash and credit ledgers, interest and late-fee exposure, and any system advisory. Portal acceptance does not prove substantive correctness. Keep the filed return, workings, source documents, reconciliation, payment evidence and acknowledgement together so that a later scrutiny or annual-return review can be answered from one evidence file.