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GST filing reminder on WhatsApp
GSTR-1 and GSTR-3B come around every month or quarter, and late filing means a daily fee plus interest.
How to set it on WhatsApp
Check the current due dates on the GST portal, then tell RememberMyTask: “Remind me every month on the 8th to send sales invoices to my CA for GSTR-1”. Add a second reminder for GSTR-3B with nag me. If you file quarterly under QRMP, use one-off reminders with “before” for each quarter’s due date.
Pick one and send it
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Monthly GSTR-1 prep
A few days before the due date, to collect invoices.
Remind me every month on the 8th at 11am to send sales invoices to my CA for GSTR-1
WhatsApp number coming soon -
GSTR-3B with nag
Keeps asking until you confirm the return is filed and tax paid.
Remind me every month on the 18th at 10am to file GSTR-3B and pay GST, nag me
WhatsApp number coming soon -
Annual return deadline
Nudges 2 days and 1 day before too.
Remind me to file the GST annual return before 31 December
WhatsApp number coming soon
Change any words you like. The bot understands plain sentences in any language. Free forever: 100 messages every month.
Questions
What are the usual GST due dates?
For monthly filers, GSTR-1 is commonly due around the 11th and GSTR-3B around the 20th of the next month, with different dates for quarterly filers. Dates change and get extended, so check the current due date on the GST portal.
What should I keep ready before filing?
Sales and purchase invoices, credit and debit notes, and your GSTR-2B to match input tax credit. Reconcile purchases before you file 3B.
Can the bot remind my accountant?
No, reminders only come to you. Set one a few days earlier to send your accountant the documents.
What if I have nothing to report this month?
You usually still need to file a nil return. It is quick, and skipping it can still attract late fees.