Simple GST Return Checklist
A short, simple guide for business owners. Read this page to understand the basic steps. Rules and requirements may change, and your case may need specific advice.
Know the Filing Period
Check which GST return and period apply to your business.
Gather Your Records
Keep sales bills, credit notes, purchase records, payment records and earlier return information ready.
Compare the Figures
Check the figures in your books against available portal information. Review unusual differences before filing.
File and Save Proof
Review the return, pay any tax due through the official process, file after approval and save the acknowledgement.
After Filing
Keep supporting documents and follow up on any differences or official messages.
Questions People Ask
What if I made no sales?
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What if I made no sales?
Ask whether a nil or other return is needed for the period.
Can a return be corrected?
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Can a return be corrected?
Correction methods and timing depend on the return and applicable rules.
Need help with your business?
Need help with your business? Tell us your situation and we will explain the next steps.
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