GST Return Filing in Jammu — GSTR-1, 3B, 9 & IMS Reconciliation
On-time monthly and quarterly GST return filing for traders, hotels, exporters, contractors and MSMEs across Jammu, Kathua, Samba, Reasi, Srinagar and the Kashmir Valley. Filed by GST practitioners, reconciled against GSTR-2B and the new Invoice Management System.
Why on-time GST filing matters for J&K businesses
Missing a GSTR-3B or GSTR-1 due date is rarely just a ₹50/day late fee. It blocks your buyers' ITC, lands you a mismatch notice under Section 50, freezes your e-way bill generation under Rule 86B, and can lead to GSTIN suspension after six consecutive non-filings. For trading hubs in Raghunath Bazaar, Kanak Mandi and Lal Chowk, that means stalled stock movement and broken supplier relationships.
Tax Easy India runs a fixed monthly compliance calendar for every Jammu and Kashmir client — GSTR-1 by the 11th, IMS reconciliation by the 14th, GSTR-3B by the 20th (or 22nd/24th for QRMP), and a quarterly ITC vs purchase-register health check. You get a clean compliance trail, lower notices, and full ITC claimed every single month.
Returns we file every month
- GSTR-1 — outward supplies (monthly / IFF under QRMP)
- GSTR-3B — summary return & tax payment
- CMP-08 — quarterly statement for composition dealers
- GSTR-4 — annual return for composition
- GSTR-9 / 9C — annual return & reconciliation statement
- PMT-06 — monthly tax payment under QRMP
- ITC-04 — job-work goods movement
- LUT renewal — for zero-rated exports
What's included in monthly GST filing
Sales register cleanup
B2B, B2C, exports and credit/debit notes mapped to correct HSN/SAC and tax rate.
GSTR-1 filing
Outward supply return filed by the 11th, including amendments and export invoices.
IMS + GSTR-2B reconciliation
Accept/reject inward invoices in IMS, match against your purchase register, claim full ITC.
GSTR-3B filing
Summary return with auto-locked ITC, RCM liability and tax payment — filed by the 20th.
Annual GSTR-9 / 9C
Year-end reconciliation between books, GSTR-1, 3B and 2B — mandatory above ₹2 crore turnover.
Notice & compliance support
Reply to GST SCN, DRC-01, mismatch notices and ITC reversal demands — included.
Related tools & reads
GST Fee Calculator →
Estimate your exact monthly GST return fee.
GST due dates FY 2025-26 →
GSTR-1, 3B, CMP-08 and GSTR-9 deadlines explained.
GST Registration in J&K →
Get your GSTIN from ₹1499 — same-day documentation.
ITR Filing in Jammu →
Pair your GST with on-time ITR — from ₹499.
Tax Consultant in Srinagar →
Kashmir-focused tax & GST advisory.
See GST return pricing →
From ₹299/month — priced by transaction volume.
GST Return Filing FAQs — Jammu & Kashmir
Monthly filing, late fees, IMS reconciliation and QRMP — answered.
Hand over your GST compliance calendar
From ₹299/month — every return filed on time, every rupee of ITC claimed.