Types of GST Returns in India: A Complete Overview
GSTR-1, GSTR-3B, GSTR-9, CMP-08: each reports something different, to a different taxpayer, on a different schedule. Here's how the pieces fit together.
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GSTR-1, GSTR-3B, GSTR-9, CMP-08: each reports something different, to a different taxpayer, on a different schedule. Here's how the pieces fit together.
One return reports your sales invoice by invoice, the other is where you pay your tax bill. Letting the two drift apart is where GST compliance actually breaks down.