Tracking GST registrations and returns

Add a GST registration

1. Open GST Registrations and click New Registration.
2. Choose the Customer, enter the Business Name and GSTIN, and the filing Frequency (monthly or quarterly).
3. Click Save Registration. Mark a registration Inactive when the business stops filing.

Track a return

1. Open GST Returns and click New Return.
2. Choose the registration, the Return Type and the Tax Period, and check the Due Date.
3. Click Save Return. It shows as Pending.
4. When it is filed, edit it and set the status to Filed.

Returns past their due date and not filed show Overdue, so you can see at a glance which customers need chasing.

Tip: Filter the returns list by Pending at the start of each month to plan your filing work.