Filing GSTR-1 is an important GST compliance requirement for registered taxpayers to report details of outward supplies made during a tax period. Our professional assistance helps you prepare and file GSTR-1 accurately by reviewing sales invoices, debit notes, credit notes and other relevant transaction details. We help maintain proper reporting, reconcile sales records and complete GST return filing within the applicable due dates.
Preparation and review of outward supply details to help ensure accurate reporting of taxable, exempt and other applicable transactions.
Reconciliation of sales registers, invoices, credit notes, debit notes and other relevant transaction records before filing.
Support in tracking monthly or quarterly GSTR-1 due dates and completing the filing process within the applicable timeline.
Assistance with reporting business-to-business, business-to-consumer and other prescribed outward supply details.
Guidance on correcting eligible invoice details, reporting errors and amendments through the applicable GST return facilities.
Assistance from sales data collection and reconciliation to online return submission and filing acknowledgement.
Preparation and filing of monthly outward supply statements for eligible regular GST taxpayers.
Assistance with quarterly outward supply reporting for eligible taxpayers registered under the QRMP Scheme.
Reporting of business-to-business and business-to-consumer sales invoices as per applicable GST requirements.
Reporting of eligible credit notes, debit notes and corresponding adjustments in the outward supply statement.
Reporting of export invoices, supplies to SEZ units or developers and other applicable special-category transactions.
Support with eligible corrections through GSTR-1A before filing GSTR-3B for the same tax period and amendments in subsequent periods, as applicable.
Review of sales invoices, outward supply registers and relevant transaction details for the applicable tax period.
Reconciliation of B2B, B2C, export invoices, credit notes, debit notes and other reportable transactions.
Review of taxable values, applicable GST rates, tax amounts and other prescribed outward supply information.
Preparation and validation of GSTR-1 details before submission through the GST Portal.
Support with uploading, reviewing and submitting the applicable GSTR-1 statement through the GST Portal.
Copy of the filed return details and available ARN or filing acknowledgement for your business records.
We collect your GSTIN, filing frequency, tax period and basic business information to understand the applicable GSTR-1 filing requirements.
You provide sales registers, tax invoices, credit notes, debit notes, export details and other relevant outward supply records.
The collected information is reviewed and classified into applicable reporting categories, including B2B, B2C, exports, credit notes and other outward supplies.
The outward supply statement is prepared, taxable values and tax amounts are reviewed, and relevant validation checks are completed.
The prepared GSTR-1 details are uploaded and submitted through the GST Portal, followed by the prescribed filing verification process.
The filing acknowledgement is shared with you, along with guidance regarding GSTR-3B reconciliation and any eligible corrections or amendments.
Businesses and other persons registered under the regular GST scheme are generally required to furnish GSTR-1 for reporting outward supplies, subject to applicable exemptions.
Eligible regular taxpayers filing returns monthly are required to submit GSTR-1 for each applicable tax period within the prescribed deadline.
Eligible taxpayers under the Quarterly Return Monthly Payment Scheme furnish GSTR-1 quarterly and may use the Invoice Furnishing Facility (IFF) for eligible B2B invoices during the first two months of a quarter.
Registered businesses making taxable outward supplies of goods or services are generally required to report applicable transaction details in GSTR-1.
Registered taxpayers making exempt, nil-rated or non-GST outward supplies may also need to report the applicable details in their GSTR-1 statement.
Regular taxpayers with no reportable outward supplies during a tax period may still be required to furnish a Nil GSTR-1, subject to applicable rules.
GST registration certificate containing the business GSTIN and registration details.
PAN details of the proprietor, company, LLP or other registered business entity.
Legal name, trade name, registered address and principal place of business details.
Access to the GST Portal for return preparation, review and filing verification.
Copies of previously filed GSTR-1 returns and relevant filing acknowledgements, if applicable.
Relevant financial year, tax period and monthly or quarterly filing frequency information.
Tax invoices issued for outward supplies of goods or services during the applicable tax period.
Customer GSTIN, invoice number, date, taxable value and applicable tax details for registered buyers.
Details of sales made to unregistered customers, including applicable consolidated or invoice-wise reporting information.
Credit notes and debit notes issued during the relevant reporting period.
Export invoices, shipping bill details and relevant transaction information, wherever applicable.
Details of exempt, nil-rated and non-GST outward supplies for applicable reporting categories.
Relevant accounting registers for reconciliation of outward supplies and transaction records.
Applicable HSN or SAC codes and related outward supply classification information.
Invoice Reference Number (IRN), signed invoice details and other applicable e-invoicing information.
Relevant e-way bill information and supporting transportation records, wherever applicable.
Shipping bills, export documentation and details of supplies made to SEZ units or developers.
Details of pending amendments, previous-period corrections and relevant GST return reconciliation records.
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