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GST Returns

GSTR-9 and GSTR-9C APL suite CMP-08 and GSTR-4 DRC suite GSTR-10 and GSTR-11 FORM GSTR-1 and GSTR-1A FORM GSTR-3B GSTR-6 ITC-04 GSTR-5 and GSTR-5A QRMP and IFF RFD suite REG suite GSTR-7 and GSTR-8

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.