This guide provides a general overview of the topic. Specific obligations and professional recommendations depend on the facts and applicable regulations.

Know which returns apply

The returns you file depend on your registration type, turnover and business activity. Confirm your applicable returns and frequency on the GST portal.

Reconcile before filing

Compare books with outward-supply data and available input tax credit statements. Investigate mismatches and document corrections.

Track due dates and payment

Late filing can attract fees and interest. Build due dates and payment timelines into your compliance calendar.

Keep supporting records

Retain tax invoices, credit and debit notes and reconciliations in an organised manner for future reference.

This article is general information and not professional advice for any individual situation. Please consult a qualified professional before making decisions.