Published: November 1, 2025 | BizGrowth Pro
India mein 1.5 crore+ GST-registered businesses hain, lekin 60% small retailers late filing ya mistakes ki wajah se ₹10,000+ penalty bharte hain (GSTN Report 2025). Yeh guide zero confusion mein batayegi — GST kaise file karein, kaunse tools use karein, aur penalty kaise bachein.
1. GST Filing Kya Hai? (Simple Language Mein)
GST = Goods & Services Tax. Har mahine ya quarter mein:
- GSTR-1: Sales report (kaun se customer ko kitna becha)
- GSTR-3B: Summary of sales, purchases, tax paid
- Payment: Tax government ko bhejo
Small Retailers (turnover < ₹5 crore) → Quarterly filing allowed (QRMP scheme).
2. Step-by-Step GST Filing Process (2025)
| Step | Kaise Karein | Deadline |
|---|---|---|
| 1. Login GST Portal | gst.gov.in → GSTIN + Password | — |
| 2. GSTR-1 Fill | Services → Returns → GSTR-1 → Add invoices | 11th of next month |
| 3. GSTR-3B Summary | Auto-filled from GSTR-1 → Verify & submit | 20th of next month |
| 4. Pay Tax | Net Banking / UPI → Challan generate | 20th |
3. Best GST Tools for Retailers (2025)
Top Pick: ClearTax GST
- ₹999/month
- Auto invoice upload from Tally
- WhatsApp alerts for deadlines
- 1-click GSTR-3B
