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Set up a simple monthly calendar and reminders for GSTR-1 and GSTR-3B, and keep cash ready for tax. The portal also sends reminders before the due date.
GST
Preventing the next GSTR-3A
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Provisions
Sec 46, CGST Act 2017; Circular 129/48/2019-GST
Analysis
Circular 129/48/2019-GST describes a reminder 3 days before the due date and alerts after. Treat these as the last line, not the plan. Example: close sales and purchase records by the 5th, file GSTR-1 by the 11th, review ITC with GSTR-2B after the 14th, file GSTR-3B by the 20th. Put the GST amount aside every week.
Close
- Make a monthly GST calendar with all due dates.
- Close books by the 5th of each month.
- Keep a separate account for GST money.
- Check alerts on registered mobile and email.
- Consider an assisted filing plan if you keep missing.
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