In this guide, you'll learn how to file GST returns (GSTR-1, GSTR-3B) step-by-step, along with required documents, due dates, and common mistakes — specially made for Varanasi-based businesses.
📌 Who Should Read This?
- Small shopkeepers in Varanasi
- Local traders, wholesalers
- Freelancers and service providers
- Anyone under regular or composition GST scheme
📂 Documents Required for GST Filing:
- GSTIN Certificate
- Sales & Purchase Invoices
- Credit/Debit Notes
- Excel Summary Sheet
- Previous returns
- Bank statement (if applicable)
📅 Important Due Dates (As per 2025):
| Return Type | Due Date | Frequency |
|---|---|---|
| GSTR-1 | 11th of Every Month | Monthly / QRMP |
| GSTR-3B | 20th / 22nd / 24th | Monthly / QRMP |
| GSTR-9 | 31st December | Annually |
🧾 How to File GSTR-1 and 3B – Step-by-Step:
- Prepare Invoice Data: Use Excel, Tally, or GST Utility Tool. If you want automation, we also provide Excel-based GST tools.
- Login to GST Portal: https://www.gst.gov.in
- Upload Invoices in GSTR-1: Fill B2B, B2C, CDNR, HSN tables with correct invoice details.
- File GSTR-3B: Match ITC from GSTR-2A/2B and input outward, inward supplies.
- Submit & File with DSC or OTP (EVC): Download filed return and share PDF with accountant or save in folder.
⚠️ Common Mistakes to Avoid:
- Not entering proper HSN/SAC codes
- Forgetting to include nil-rated invoices
- Ignoring ITC reconciliation
- Late filing → ₹50 to ₹100 per day penalty
- Uploading wrong GSTIN or invoice details
🤝 How “GST With Nitesh” Can Help You:
We provide 100% accurate, fast and affordable GST filing services across Varanasi & India.
Our Services:
- ✔️GST Registration
- ✔️ GST Return Filing – Regular, Regular QEMP और Composition दोनों
- ✔️ GSTR-1, GSTR-3B, GSTR-4, GSTR-9 Filing
- ✔️ MSME / Udyam Registration, Update & Modification
- ✔️ Excel Services
- ✔️ Accounting Services - Monthly bookkeeping ( Coming Soon )
- ✔️ Income Tax Services ( Coming Soon )
- ✔️ Monthly Summary Reports
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🌐 Visit:
www.gstwithnitesh.online
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✅ Conclusion:
GST return filing can be easy when done with the right guidance. Don’t wait for last dates or penalties. Whether you're a new GST filer or just need help to file your monthly GSTR-1 or GSTR-3B, feel free to contact me.
Let “GST With Nitesh” be your GST partner in Varanasi and beyond.
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