Tax & GST
GST Return Filing Calendar for Small Businesses
Stay on top of GSTR-1, GSTR-3B and annual returns.
Infivate Advisers Team 1 min read
Monthly vs quarterly
Eligible small taxpayers may use quarterly filing schemes; others file monthly.
Key returns
- GSTR-1 outward supplies
- GSTR-3B summary and tax payment
- GSTR-9 annual return
- GSTR-9C reconciliation where applicable
Reconciliation
Match purchases with GSTR-2B to claim correct ITC.
Late fees
Delays attract late fees and interest.
How Infivate Advisers can help
Infivate Advisers delivers Tax & GST for organisations across India — from assessment and design to implementation and ongoing support. Talk to our team or email [email protected].
Frequently asked questions
An auto-drafted ITC statement based on suppliers' filings.
Corrections are made in subsequent returns within limits.
Need help with this?
Talk to the Infivate Advisers team.
