Choose the workspace that matches the business’s reviewed scheme and filing frequency.

1. Check the business setup

Review GST registration, filing frequency, and the effective scheme dates with your accountant before preparing a quarter.

2. Open the appropriate workspace

Go to Reports → GST Filing and choose the offered QRMP or Composition workspace.

Composition workpapers identify their scheme and period separately from ordinary return workpapers.
Composition workpapers identify their scheme and period separately from ordinary return workpapers.

3. Review the period inputs

For QRMP, check the quarter and supporting monthly evidence. For composition, review the scheme window, rates, and taxable bases rather than assuming the ordinary return treatment.

4. Save and export the reviewed result

Resolve the workspace’s warnings and review with your accountant before saving decisions or downloading its workpaper. The file is not government acceptance.