Ambala ke bazaar mein aapko kapde, hardware, electrical, scientific instruments aur auto parts ke saikdon vyapari milenge, aur har ek ko mahine mein kam se kam ek baar GST return file karna padta hai. Dikkat ye hoti hai ki har vyapari ki due date alag hoti hai: koi 11 tareekh ko GSTR-1 file karta hai, koi 13 ko, koi 20 ko GSTR-3B, aur Haryana ke QRMP wale 24 tareekh ko. Is guide mein hum ek jagah par Ambala ke vyapariyon ke liye GST return ka poora calendar aur business-type ke hisaab ka checklist de rahe hain, taaki late fee aur notice se bacha ja sake.
Quick Summary
- Monthly filer: GSTR-1 agle mahine ki 11 tareekh, GSTR-3B 20 tareekh tak
- QRMP (turnover ₹5 crore tak, quarterly): GSTR-1 quarter ke baad 13 tareekh, GSTR-3B Haryana jaise Category II states ke liye 24 tareekh
- QRMP mein beech ke do mahine tax ka payment PMT-06 se 25 tareekh tak karna padta hai
- Composition scheme wale CMP-08 quarterly aur GSTR-4 annually bharte hain
- Due dates ko sarkar notification se badalti rehti hai, isliye har mahine GST portal ka calendar dekhein
Pehle Ye Tay Karein: Aap Kaun Se Filer Hain
| Aap kaun hain | Return ka tarika |
|---|---|
| Regular taxpayer, turnover ₹5 crore se zyada | Monthly GSTR-1 aur GSTR-3B |
| Regular taxpayer, turnover ₹5 crore tak, QRMP choose kiya | Quarterly GSTR-1 aur 3B, beech ke mahine mein tax payment (PMT-06) aur optional IFF |
| Regular taxpayer, turnover ₹5 crore tak, QRMP nahi chuna | Monthly GSTR-1 aur GSTR-3B |
| Composition taxpayer | Quarterly CMP-08 aur annual GSTR-4 |
QRMP scheme ka poora process hamare QRMP guide mein hai. Yahan hum sirf calendar aur Ambala ke vyapariyon ke practical routine par dhyan de rahe hain.
Haryana Ke Liye Due Date Calendar
| Return | Kisko | Due date |
|---|---|---|
| GSTR-1 | Monthly filers | Agle mahine ki 11 tareekh |
| GSTR-1 / IFF | QRMP filers | Quarter ke baad ki 13 tareekh (IFF beech ke mahino ke liye agle mahine ki 13 tak) |
| GSTR-3B | Monthly filers | Agle mahine ki 20 tareekh |
| GSTR-3B | QRMP filers (Haryana jaise Category II states) | Quarter ke baad ki 24 tareekh |
| PMT-06 | QRMP filers, beech ke mahine ka tax | Agle mahine ki 25 tareekh |
| CMP-08 | Composition | Quarter ke baad ki 18 tareekh |
| GSTR-4 | Composition (annual) | Agle financial year ki 30 April |
| GSTR-9 | Annual return (limit se upar wale) | 31 December (agle financial year ke liye) |
Ye dates aam taur par lagu rehti hain, lekin sarkar kabhi-kabhi kisi tareekh ko badal deti hai (extension). Isliye har mahine apne GST portal ya hamare Tax Deadlines page ko dekhein.
Ek Mahine Ka Routine: Ambala Ke Vyapari Ke Liye
| Din | Kaam |
|---|---|
| 1 se 5 | Pichhle mahine ki saari sale aur purchase entries complete karein (BUSY/Tally mein) |
| 5 se 8 | Debit/credit notes, advances aur returns ki entries jodein, bank statement ka mel karein |
| 8 se 10 | GSTR-1 ka draft banayein, HSN aur GSTIN check karein |
| 10 se 11 | GSTR-1 file karein (monthly filers) |
| 12 se 14 | GSTR-2B download karke purchase register se match karein (mismatch dhoondhein) |
| 15 se 19 | GSTR-3B ka draft banayein: output tax, ITC, RCM, tax payment |
| Last | GSTR-3B file karein (monthly: 20, QRMP Haryana: 24) |
GSTR-2B aur GSTR-3B ka mel rakhna sabse zaroori kaam hai, kyunki ITC isi se tay hota hai. Is par hamara GSTR-2B vs GSTR-3B guide detail mein samjhata hai.
Business Ke Hisaab Se Khas Dhyan Dene Wali Baatein
| Business type | Kya dhyan rakhein |
|---|---|
| Dukaandar / wholesaler (B2B + B2C) | B2B sale GSTR-1 ki Table 4 mein, chhoti B2C Table 7 mein; ITC ke liye supplier ke GSTR-1 file hone ka intezaar |
| Manufacturer (parts, instruments) | Job work ka challan aur ITC-04, raw material par ITC, e-way bill, aur stock ka sahi hisaab |
| Transporter se maal mangane wala | Freight par GTA ka RCM lagta ho to GSTR-3B mein RCM ka hisaab alag dikhana |
| Service provider (agent, consultant) | Advance milne par receipt voucher, GSTR-1 ki Table 11 mein advance |
| Online seller | TCS ka credit aur marketplace ke GSTR-8 ka mel |
Job work aur advance ke detailed rules ke liye hamare Job Work GST aur Advance Payment GST wale guide dekhein.
Late File Karne Ka Asar
- Late fee per day (nil return par kam), upper limit ke saath.
- Tax par interest 18% per annum (late payment par).
- Customer ka ITC late milta hai, relationship par asar padta hai.
- Lagatar default se notice aur registration par risk.
Late fee aur interest ki detail ke liye hamara GST Late Fee aur Interest guide dekhein.
Chhote Vyapari Ki 5 Common Galtiyan
- GSTR-1 file karke GSTR-3B bhool jana, ya ulta.
- GSTR-2B se pehle ITC claim kar lena.
- B2B invoice par customer ka GSTIN galat likhna.
- Cash sale ko books mein na dikhana.
- Return ke baad books aur GST portal ka mel na karna.
Common Mistakes
- Sirf GSTR-1 file karna aur GSTR-3B ka tax time par na bharna.
- QRMP mein beech ke mahine ke PMT-06 ko bhool jana.
- Poori tarah CA ya accountant par nirbhar rehkar kabhi apna GST dashboard khud na dekhna.
- GSTR-2B ke bajay sirf purchase register par ITC claim karna.
- Tax payment ki tareekh miss karna aur 18% interest bharna.
- Due date ke aakhri din file karne ki koshish.
Related Guides
- GSTR-1 Filing Guide: Tables aur Due Dates
- QRMP Scheme: Quarterly GST Return aur IFF
- GSTR-2B vs GSTR-3B: ITC Mismatch
- GST Registration in Ambala
Frequently Asked Questions
GSTR-3B ki due date Haryana mein kya hai?
Monthly filers ke liye agle mahine ki 20 tareekh. QRMP (quarterly) filers ke liye Haryana jaise Category II states mein quarter ke baad ki 24 tareekh.
QRMP scheme kaun le sakta hai?
Wo registered taxpayers jinka turnover ₹5 crore tak hai. Isme GSTR-1 aur GSTR-3B quarterly bharte hain, aur beech ke mahino mein tax payment PMT-06 se hota hai.
Ambala ke vyapari ko GST return kaun file kar sakta hai?
Aap khud, ya koi CA/GST practitioner jiske paas aapka authorisation ho. Dono cases mein books aur invoice ka sahi record aapke paas hona zaroori hai.
GSTR-1 aur GSTR-3B ke beech mismatch ho to kya karein?
Pehle books aur sales register ka mel karein. Galti GSTR-1 mein ho to agle return mein amendment karein; GSTR-3B mein tax kam gaya ho to agle return mein interest ke saath adjust karein.
Kya nil return bhi file karna padta hai?
Haan, registered taxpayer ko nil return bhi file karna padta hai, par late fee kam hoti hai.
GST return ka professional charge kitna hota hai?
Ye invoices ki sankhya, turnover aur kaam ke hisaab se alag hota hai. Hamari Fees page par details dekhein ya seedha pooch lein.
Ambala aur Haryana ke vyapariyon ke liye hum monthly aur quarterly GST return ka poora kaam sambhalte hain. Hamari GST Return Filing service dekhein ya hamse seedha baat karein.
Disclaimer
Ye article sirf general jaankari ke liye hai aur October 2026 tak ke law par based hai. Due dates sarkar ki notifications se badal sakti hain. Return file karne se pehle GST portal ka calendar dekhein.