A lot of government employees quietly handle GST for a spouse's shop, a housing society or a co-operative. This desk keeps the compliance calendar and the common filings in plain language.
What this desk covers
- New GST registration — documents list and the portal walkthrough
- GSTR-1 and GSTR-3B: due dates, the late-fee table and a 10-minute filing flow
- Composition scheme: who qualifies, quarterly CMP-08, and the trade-offs
- e-Invoicing and e-way bills: current turnover thresholds
- Reading and replying to notices (GSTR-3A, DRC-01) before the deadline
Filing calendar (monthly)
| Return | Who | Due date |
|---|---|---|
| GSTR-1 | Monthly filers | 11th of next month |
| GSTR-3B | Monthly filers | 20th of next month |
| CMP-08 | Composition | 18th after quarter |
Dates are the standard schedule; always confirm the current notification on the official portal.
Tools & official links
Stuck on a notice or a filing error? Ask the community →