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GST Return Filing In Manipur
GST Return Filing in Manipur – Expert-Assisted GSTR-1 & GSTR-3B Filing
Every GST-registered business in Manipur, from Imphal traders to handloom sellers and service providers, must file GST returns on time. Let SetupFiling.in's experts handle your GSTR-1 and GSTR-3B filing, with plans starting at just ₹1,500 for 3 months.
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6-Month Plan for GSTR Filing
Original price: ₹4999
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Premium Package
12-Month Plan for GSTR Filing
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- ✓GSTR 1 and GSTR3b Filing for 12 Month
Have more than 200 invoices? Message us on WhatsApp and we will guide you to the right plan.
Quick answer: Every GST-registered business in Manipur must file GSTR-1 (outward supplies) and GSTR-3B (summary return and tax payment) on the GST portal, even when there are no sales. Monthly filers file GSTR-1 by the 11th and GSTR-3B by the 20th of the next month. Late filing attracts a fee of ₹50 per day (₹20 for nil returns) plus 18% interest on tax paid late.
GST return filing in Manipur follows the same national law as the rest of India, but Manipur is a special category state, so the registration limits are lower and more small businesses fall into the GST net. GSTINs issued in Manipur begin with the state code 14. SetupFiling.in has helped over 50,000 businesses with GST, MSME and trademark filings, and our team files your returns online, so you never need to visit a tax office in Imphal or anywhere else.
Who Must File GST Returns in Manipur?
Anyone holding a GST Registration in Manipur must file returns, whether or not any business was done in the period. Registration itself becomes compulsory once your yearly turnover crosses these limits:
| Type of Supply | Manipur Threshold | Most Other States |
|---|---|---|
| Goods only | ₹20 lakh | ₹40 lakh |
| Services, or goods and services together | ₹10 lakh | ₹20 lakh |
Some businesses must register irrespective of turnover, such as casual taxable persons and many e-commerce sellers. If you are new, start with our online GST registration service and then choose a filing plan above.
Common Manipur Businesses That File GST Returns
- Retail and wholesale traders: shopkeepers and distributors in Imphal and other district towns.
- Handloom and handicraft sellers: sellers of textiles and crafts, including those selling to other states and online.
- Agri and food businesses: producers and packers of local products such as black rice and processed foods.
- Hospitality and tourism: hotels, homestays, restaurants and travel operators.
- Border trade and logistics: traders and transporters connected to Moreh and cross-border movement of goods.
- Freelancers, consultants and clinics: service providers who cross the lower ₹10 lakh limit sooner than in other states.
GST Return Due Dates for Manipur
The table below shows the standard due dates. Manipur falls in the group of states whose quarterly (QRMP) GSTR-3B is due on the 24th.
| Return | Who Files | Due Date |
|---|---|---|
| GSTR-1 | Regular taxpayers filing monthly | 11th of the next month |
| GSTR-1 / IFF (QRMP) | Quarterly filers (turnover up to ₹5 crore) | 13th of the month after the quarter (IFF: 13th of the next month) |
| GSTR-3B | Regular taxpayers filing monthly | 20th of the next month |
| GSTR-3B (QRMP) | Quarterly filers | 24th of the month after the quarter |
| CMP-08 | Composition taxpayers | 18th of the month after the quarter |
| GSTR-4 | Composition taxpayers (annual) | 30 April after the financial year |
| GSTR-9 | Regular taxpayers (annual return, optional up to ₹2 crore turnover) | 31 December after the financial year |
Due dates can be extended by government notification, so always confirm against the latest GST portal advisory. Our experts track the dates for you under every plan.
Late Fee and Interest on GST Returns
Missing a due date costs money on two separate counts: a daily late fee, and interest on any tax paid late.
| Return Type | Late Fee Per Day | Maximum Late Fee Per Return |
|---|---|---|
| Nil return (GSTR-1 or GSTR-3B) | ₹20 (₹10 CGST + ₹10 SGST) | ₹500 |
| Turnover up to ₹1.5 crore | ₹50 (₹25 CGST + ₹25 SGST) | ₹2,000 |
| Turnover ₹1.5 crore to ₹5 crore | ₹50 (₹25 CGST + ₹25 SGST) | ₹5,000 |
| Turnover above ₹5 crore | ₹50 (₹25 CGST + ₹25 SGST) | ₹10,000 |
- Interest: 18% a year on tax paid after the due date, charged on the portion paid in cash and not on credit adjusted through Input Tax Credit.
- Three-year limit: From July 2025, the GST portal does not allow a return to be filed more than three years after its due date, so very old pending returns can no longer be filed.
- Other risks: Repeated non-filing can lead to blocked input tax credit for your buyers, notices, and eventually cancellation of your GST registration.
Information We Require for GST Return Filing
Please Keep the Following Details Ready
- GSTIN and GST Portal Login Details (or authorisation for our team)
- Sales Invoices (B2B and B2C) for the Period
- Purchase Invoices and Input Tax Credit Details
- Credit Notes and Debit Notes, if any
- Details of Exports, E-Way Bills or E-Commerce Sales, if any
- Bank Statement for the Period (for reconciliation)
- Details of Tax Already Paid, Late Fee or Notices, if any
- Registered Email ID and Mobile Number
How to Get Your GST Returns Filed in Manipur
- Place Your OrderChoose the Silver, Gold or Premium plan above and complete the payment through our secure Razorpay checkout.
- Submit DocumentsEmail your sales and purchase details to help@setupfiling.in or WhatsApp them to +91 9818209246.
- Get Filed Documents Within 24–48 HrsOur experts prepare and file your GSTR-1 and GSTR-3B, usually within 24 to 48 hours of receiving complete data, and send you the filed return acknowledgement.
Related GST & Business Registration Services
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Apply for new GST registration online
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Set up a partnership firm registration
Register a private limited company in India
Apply for FSSAI Basic Registration for food businesses
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Get an FSSAI State License for restaurants and caterers
Frequently Asked Questions on GST Return Filing in Manipur
Is GST return filing mandatory in Manipur?
Yes. Every business registered under GST in Manipur must file its returns, including GSTR-1 and GSTR-3B, even if there were no sales or purchases in the period. In that case a nil return is filed.
What is the GST registration limit in Manipur?
Manipur is a special category state. GST registration is required when yearly turnover crosses ₹20 lakh for businesses supplying only goods, and ₹10 lakh for services or for goods and services together.
What are the due dates for GSTR-1 and GSTR-3B in Manipur?
Monthly filers must file GSTR-1 by the 11th and GSTR-3B by the 20th of the following month. Quarterly (QRMP) filers file GSTR-1 by the 13th and GSTR-3B by the 24th of the month after the quarter.
What is the late fee for filing GST returns late?
The late fee is ₹50 per day for GSTR-1 and GSTR-3B (₹20 per day for nil returns), capped at ₹2,000, ₹5,000 or ₹10,000 depending on turnover, and ₹500 for nil returns. Interest of 18% a year also applies on tax paid late.
Do I need to file a GST return if I had no business activity?
Yes. A registered taxpayer must still file a nil GSTR-1 and GSTR-3B for every period. Skipping nil returns leads to late fees and can eventually result in cancellation of the registration.
Can I file GST returns after three years?
No. From July 2025, the GST portal blocks filing of a return once three years have passed from its original due date, so pending returns should be filed as early as possible.
How much does GST return filing cost with SetupFiling.in?
For up to 200 invoices, the Silver plan costs ₹1,500 for 3 months, the Gold plan ₹2,500 for 6 months, and the Premium plan ₹4,500 for 12 months of GSTR-1 and GSTR-3B filing.
What is the GST state code for Manipur?
The GST state code for Manipur is 14, so every GSTIN issued in Manipur starts with the digits 14, followed by the 10-character PAN of the business.
Ready to File Your GST Returns in Manipur?
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