There is no shortcut or cheat-code.
No way to avoid late fee on GST Return filing, yes, only way is to religiously file the GST returns as prescribed, mostly monthly or quarterly if you opt.
Make sure the following points to follow every month:
GSTR-1
- Previous month’s Sales invoices ready by maximum 3rd
- Ensure to file/sort all purchase bills either in hard-copy or soft-copy by 5th
- Make GST Calculations for the previous month by 8th and cross-check for errors and file GSTR1, the same day
GSTR-3B
- After filing GSTR-1 within due date, relax till 14th
- Then check GSTR2B for the purchases, do a thorough check of all your purchases
- If any of your supplier did not file their GSTR-1 return, write an email and call about the mistake they did and make follow ups till they file their returns and cross check in your portal, at least you can claim input in the next month accordginly
- Once, you come to final workings for the month, file the GSTR-3B return by 17th or maximum 18th along with GST challan payment, if any.
At Dealintax ®, we have a reputation of filing returns much before the due date, and we make sure our clients won’t waste money on late fee, every penny counts.
For ON-THE-DOT and professional service, contact Dealintax ® at 955-313-0070