PayByDateTools

GST Dates

Return windows, late fee, invoice split.

School holiday week and GST due same week, plan

GST Dates

School holiday week and GST due same week, plan

Kids home, GSTR-1 same week. I file before the picnic, not after.

2026-04-10

Cash ledger empty, challan first or return first

GST Dates

Cash ledger empty, challan first or return first

Ledger empty, return waiting. Challan first or the filing gets stuck.

2026-02-09

Rajasthan shop GSTR-3B on phone, what to keep ready

GST Dates

Rajasthan shop GSTR-3B on phone, what to keep ready

I file 3B on phone from the counter. Paper slip first, then portal.

2026-01-15

Small shop first GST month, which date matters

GST Dates

Small shop first GST month, which date matters

First GST month. I write 11 and 20 on the shop calendar.

2025-12-12

Late fee showing 5,000, can it come down

GST Dates

Late fee showing 5,000, can it come down

Portal showed 5,000. I check nil vs regular before I shout.

2025-07-22

Portal hang on last date, screenshot enough

GST Dates

Portal hang on last date, screenshot enough

GST site froze at 11 night. Screenshot helps, filing still needed.

2025-06-06

GSTR-1 payment failed, return showing unpaid

GST Dates

GSTR-1 payment failed, return showing unpaid

UPI failed, return looks unpaid. I dont file twice in a panic.

2025-05-13

Composition dealer due dates vs regular

GST Dates

Composition dealer due dates vs regular

Composition is not monthly 3B. I still dont skip the quarter date.

2025-04-21

Working days between two GST dates

GST Dates

Working days between two GST dates

From 11th to 20th I count working days, not just calendar boxes.

2024-09-23

GST 18 percent already in the bill, how to split

GST Dates

GST 18 percent already in the bill, how to split

Customer paid 11,800 and asked taxable value. I split it on the counter.

2023-07-14

Nil GST return, do I still file

GST Dates

Nil GST return, do I still file

Shop shut two weeks. Sale zero. Late fee still wakes you if you skip nil.

2023-06-08

QRMP IFF and GSTR-1, which one do I file

GST Dates

QRMP IFF and GSTR-1, which one do I file

QRMP shop asked me IFF or full GSTR-1. Both look same on a small phone.

2023-05-22

GSTR-3B late by 8 days, how much late fee

GST Dates

GSTR-3B late by 8 days, how much late fee

Eight days late on 3B. I sat with a notebook and guessed the fee.

2023-04-18

GSTR-1 last date this month, what if I miss it

GST Dates

GSTR-1 last date this month, what if I miss it

I almost treated 11 September like a soft date. Portal does not.

2023-02-14