Step-by-step GST guides
Help with common GST tasks on the GST portal, one step at a time. Each guide says when it was last checked against the official sources.
How to file GSTR-3B and pay your GST
For a month or quarter with sales, purchases or tax to pay. How to check the figures the GST portal fills in, pay the tax and file GSTR-3B, and what to do about a mistake.
How to file a nil GSTR-3B
For a month or quarter with no sales, no purchases and no tax to pay. How to file GSTR-3B as a nil return on the GST portal, and check that it was filed.
How to file GSTR-1, the return of your sales
GSTR-1 is the return in which you report your sales. Who files it and how often, which tables to fill, how to file it online or as a nil return, and how to fix a mistake.
How to revoke a cancelled GST registration
If a tax officer cancelled your GST registration, you can apply on the GST portal to get it back. Who can apply, the time limits, what to file first, and the steps.