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Commentary

Refunds (India)

22 India

The main reporting obligation for all Indian GST registered entities is the periodic GST return (form GSTR-3B).

The frequency of the returns is based on the taxpayer's aggregate turnover, as follows:

  1. Ìý

    •ÌýÌýÌýÌý Normal registered persons with an aggregate turnover of up to INR 50 million have the option of filing their GST return on a quarterly basis and filing the monthly statements of outward supplies (form GSTR-1) through an invoice filing facility (IFF) in the GST common portal, along with payment of taxes by the 25th of the subsequent month.

  2. Ìý

    •ÌýÌýÌýÌý Large taxpayers with an aggregate turnover of more than INR 50 million must file GST returns and pay taxes on a monthly basis.

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Web page updated on 17 Mar 2025 17:41