Two returns confuse most new sellers. Here's what each one does and when it's due.
Every GST registration files returns. The two core ones for sellers are GSTR-1 and GSTR-3B.
Reports outward supplies (sales) with invoice-level detail. It tells the system what you sold and to whom.
A summary return where you declare total sales, claim input tax credit, and pay the net GST due.
General information, not tax advice. See plans for managed filing.
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💬 Talk to our team View plans →GSTR-1 reports your outward supplies (sales) for the period — invoice-level details of what you sold.
GSTR-3B is a summary return where you declare total sales, input tax credit and pay the net GST due.