OUTWARD SUPPLY STATEMENT
GSTR-1
These are dates for the applicable reporting period, not a processing-time promise or a general registration application deadline.
Source: GST portal GSTR-1 FAQ, question 10 ↗
Explore GST services ↗BUSINESS REGISTRATION / TAX / COMPLIANCE
Start, organise and support your business. Explore registration, GST, income tax and compliance services, with the scope and next step explained before you commit.
THE BUSINESS DESKClear scope. Direct support.WHAT BRINGS YOU HERE?
01Company, LLP, partnership and other registration enquiries.
GST, income tax, TDS and accounting support.
Recurring filings, changes, notices and documentation.
No official filing, upload or payment here. Review your request, then choose whether to send it on WhatsApp.
LEGAL / TAX / REGISTRATION
GST, income tax returns, TDS and bookkeeping.
02↗Companies, LLPs, Udyam and business licences.
03↗Agreements, notices, trademarks and annual filings.
04↗New PAN, correction and tax registrations.
BUSINESS SERVICES / OPEN THE RELEVANT GUIDE
AOC-4, MGT-7, director KYC and annual filings for private limited companies.
Scope, checklist & enquiry ↗Food Business Registration & License.
Scope, checklist & enquiry ↗New GST registration and changes to existing GST details.
Scope, checklist & enquiry ↗Monthly, quarterly and annual GST returns with full compliance.
Scope, checklist & enquiry ↗ITR filing for salaried individuals, business owners and professionals.
Scope, checklist & enquiry ↗Flexible and secure business structure.
Scope, checklist & enquiry ↗Form 11, Form 8 and partner filings for LLPs.
Scope, checklist & enquiry ↗Get recognition for your business.
Scope, checklist & enquiry ↗Perfect for solo entrepreneurs.
Scope, checklist & enquiry ↗Simple, reliable and professional.
Scope, checklist & enquiry ↗Start your company the right way.
Scope, checklist & enquiry ↗Protect your brand name, logo or tagline from copycats.
Scope, checklist & enquiry ↗GST / PREPARATION / IMPORTANT DATES
A front-desk guide to regular GST return dates, registration preparation and late-fee structure. This is not a how-to-file tutorial or a deadline calculator.
OUTWARD SUPPLY STATEMENT
These are dates for the applicable reporting period, not a processing-time promise or a general registration application deadline.
Source: GST portal GSTR-1 FAQ, question 10 ↗
Explore GST services ↗SUMMARY RETURN
Quarterly return filing does not mean that every payment obligation is quarterly. Confirm the applicable arrangement for your registration.
Sources: GST portal GSTR-3B FAQ ↗ · Official QRMP advisory ↗
Discuss your return period ↗LATE FEES / READ THE APPLICABILITY
The verified notifications below set the CGST component only. They are not the full combined central + state amount payable. The state-tax component, interest, tax and any other applicable consequence must be checked separately. No live liability is calculated on this website.
| Component / return | Daily CGST late fee | Reduced CGST cap from June 2021 / quarter ending June 2021 onward |
|---|---|---|
| GSTR-1 Notification 4/2018 + 20/2021 | Rs. 25 per day generally. Rs. 10 per day where there are no outward supplies. | No outward supplies: Rs. 250. Other cases, preceding-FY aggregate turnover up to Rs. 1.5 crore: Rs. 1,000. Above Rs. 1.5 crore and up to Rs. 5 crore: Rs. 2,500. |
| GSTR-3B Notification 76/2018 + 19/2021 | Rs. 25 per day generally. Rs. 10 per day where central tax payable in the return is nil. | Central tax payable nil: Rs. 250. Other cases, preceding-FY aggregate turnover up to Rs. 1.5 crore: Rs. 1,000. Above Rs. 1.5 crore and up to Rs. 5 crore: Rs. 2,500. |
Do not double a number here and treat it as your bill. These are central-tax provisions, not a full case assessment. The nil conditions differ between the returns. Older periods, turnover above Rs. 5 crore, special relief/waivers and other return types need separate review. Interest is separate from late fee.
Official notifications: 4/2018 Central Tax ↗ · 20/2021 Central Tax ↗ · 76/2018 Central Tax ↗ · 19/2021 Central Tax ↗. The 2021 documents also contain historical relief windows; those are not presented as open relief here.
GST REGISTRATION / PREPARE THE RIGHT INFORMATION
Official registration guidance covers the constitution of the business, people authorised to act and the principal place of business. It is not one identical bundle for every business. Discuss these categories before providing documents through an agreed route.
Identify the business constitution and the proprietor, partners/directors or authorised signatory relevant to the application. Constitution evidence and authorisation depend on that structure.
Say whether the premises are owned, rented, consent-based or shared. Ownership proof, an agreement or consent evidence must match that situation. The official 2025 instruction explains these routes separately.
Say whether this is a new registration, amendment or a pending request. The basic enquiry needs no PAN, Aadhaar number, password, OTP or document upload.
Sources: GST portal document checklist ↗ · CBIC Instruction 03/2025-GST, 17 April 2025 ↗. A final current checklist must be confirmed for the specific request.
Prepare a basic service enquiry ↗THE PUHOR WORLDS
Six desks. Six ways to begin.
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Business stationery, marketing materials and custom print. Explore the item, understand its use and start a print brief.
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PUHORINCORPORATIONA good first impression.
On paper.
Logo design, brand identities, company profiles and creative assets. Start with the message you want your design to carry.
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FORM. MEANING. IDENTITY.
DESIGN CONCEPT / NOT A CLIENT PORTFOLIOBusiness websites, landing pages, online stores and maintenance. Explore the kind of website that fits your purpose.
Enter the web studio↗An app starts with the people using it and the problem it should solve. Step inside the app studio to explore your project.
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PUHOR / APP STUDIOA WEB CONCEPT EXPERIENCE
DESIGN CONCEPT / NOT A CLIENT PORTFOLIOSocial media, local promotion and campaign planning. Start with your audience, what you want to say and where it belongs.
Enter the marketing desk↗Aadhaar address, voter ID, PAN, driving licence, vehicle services and Ayushman enquiries. Choose the support you need.
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PUHOR / DOCUMENT DESKSIMPLE FROM THE START
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Each service has its own document checklist. The final list is confirmed before filing because some cases need an extra document.
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