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  1. To file your monthly GST returns, log in to the GST portal, select the appropriate return form, fill in the required details, and submit the form before the due date.

    Step-by-Step Guide to File Monthly GST Returns

    1. Log in to the GST Portal:
    • Visit the GST portal at www.gst.gov.in.
    • Use your GST Identification Number (GSTIN) and password to log in.
    1. Navigate to the Returns Dashboard:
    • After logging in, go to Services > Returns > Returns Dashboard.
    • Select the financial year and month for which you are filing the return.
    1. Select the Appropriate Return Form:
    1. Fill in the Required Details:
    • Enter all necessary details in the form, including sales, purchases, and any input tax credits (ITC) claimed.
    • Ensure that all information is accurate to avoid discrepancies.
    1. Save and Submit the Form:
    • After filling in the details, save the form and click on Submit.
    • Check the submission status to ensure it shows as Submitted.
    1. Make Payment of Tax:
    • If applicable, navigate to the Payment of Tax section to pay any outstanding tax liabilities.
    • You can check your balance and offset any input tax credit before making a cash payment if necessary.
    1. File the Return:
    • After payment, check the declaration box, select the authorized signatory, and click on File Form with DSC or File Form with EVC as applicable.

    Important Deadlines

    • GSTR-1 must be filed by the 11th of the following month for monthly filers.
    • GSTR-3B is due by the 20th of the following month.
      By following these steps, you can successfully file your monthly GST returns and ensure compliance with tax regulations. Always keep track of deadlines to avoid penalties for late submissions.
    • 2 Sources
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