Form

GSTR 1 Filing

Start your Form GSTR 1 filing online at just Rs 499/- only.

Ebizfiling helps you prepare, validate, and file GSTR 1 for all your GST outward supplies easily.

9 (1)
File Now

Fast | Accurate | Trusted

Form GSTR 1 

About Our Service

What is Form GSTR 1?  

Form GSTR-1 is a monthly or quarterly GST return that captures details of outward supplies, meaning all sales made by a registered taxpayer. It must be filed by every registered person under GST, except composition dealers and non-resident taxable persons.

The return includes invoice-wise details of business-to-business (B2B), business-to-consumer (B2C), and export sales. Filing Form GSTR-1 ensures your buyers can claim Input Tax Credit (ITC) and keeps your GST profile compliant.

Businesses registered under the GST regime are required to file Form GSTR-1 regularly, even if there are no outward sales during a specific period. Non-filing may lead to penalties or suspension of GST registration. Ebizfiling simplifies the entire process of GSTR-1 filing — from data verification to submission on the GST portal.

Step-by-Step-Guide-to-Filing-Form-GSTR-1 (1)

Eligibility for Filing GSTR 1  

  • Every registered GST taxpayer other than composition dealers must file GSTR-1.

  • Taxpayers with turnover up to ₹5 crore can opt for quarterly filing under QRMP Scheme.

  • Those with turnover above ₹5 crore must file GSTR-1 monthly.

  • Nil returns must also be filed even if there are no outward supplies.

Why Ebizfiling for Form GSTR 1 Filing?  

Ebizfiling offers professional GST return filing services managed by experts who understand GST laws thoroughly. We handle invoice data preparation, reconciliation, and accurate upload on the GST portal. With our timely reminders and expert support, you never miss a filing deadline. Businesses across India rely on Ebizfiling for accurate and compliant GST Returns, GSTR 9C, and GST Registration reducing errors and avoiding penalties.

You may get in touch with our compliance manager on  09643203209 or email info@ebizfiling.com for free consultation.

Charges for GSTR 1

Choose Your Package

ESSENTIAL

499/-

(All Inclusive)

  • Filing of one NIL GST return (GSTR 1Monthly/quarterly)

ENHANCED

899/-

(All Inclusive)

  • Filing of one GSTR-1/GSTR-4 (on monthly/quarterly basis upto 25 B2B transactions)

ULTIMATE

1299/-

(All Inclusive)

  • Filing of one GSTR-1/GSTR-4 (on monthly/quarterly basis upto 50 B2B transactions)

 Benefits of Filing Form GSTR 1   

Legal Compliance

Filing Form GSTR-1 on time keeps your GST registration active and avoids penalties or registration suspension.

Input Credit

Helps your buyers claim Input Tax Credit (ITC) as their inward supply details reflect correctly in GSTR-2A.

Error Reduction

Accurate data entry reduces mismatches between supplier and buyer records, preventing GST notices.

Transparency Ensured

Maintains a clear digital record of all sales, exports, and tax liabilities reported to the GST portal.

Penalty Avoidance

Timely filing prevents additional late fees, interest charges, and compliance complications under GST laws.

Business Credibility

Regular and accurate GST filings improve your company’s compliance image before clients and authorities.

Data Accuracy

Enables accurate tax reconciliation and reporting for better accounting and GST compliance management.

Audit Preparedness

Ensures all outward supply data is available for easy verification during GST audits or inspections.

Documents required while filing GSTR 1

Documents required

 

  • Invoices for outward supply: Sales invoices/bills given to the customer
  • Invoices for inward supply from unregistered persons: Purchase invoices under reverse charge
  • Revised invoices: Past invoices in which corrections or modifications are made
  • Debit notes: Demand documents issued to the customer for any extra charges
  • Credit notes: Document showing refund and post sale concessions, if any
  • Receipt vouchers: A document issued by customers whenever goods are sent with a delivery challan but without invoice
  • Payment vouchers: A document issue to the customers on the payment made
  • Refund Voucher: A document containing details of a refund made to a person
  • Delivery challans: Documents that record the dispatch of goods from warehouse to another person or location

How to file Form GSTR 1?

 

Process flow

1

We will remind you before due date

2

Submit Documents

3

Verification of documents

4

Preparation of Form GSTR 1

5

GSTR 1 form filing and Acknowledgement

What Does Ebizfiling Do for Form GSTR 1?  

  • Collects and verifies all your outward sales data and supporting documents.

  • Reconciles invoices to avoid mismatches and ITC rejections.

  • Prepares and files Form GSTR-1 online through the GST portal.

  • Shares timely reminders and filing confirmations every month or quarter.

  • Monitors return status and resolves any rejection or validation errors.

  • Offers expert GST advisory for compliance and reporting improvements.

  • Keeps your GST filing records updated and ready for future audits.

  • Ensures 100% error-free and on-time return submission every period.

FAQ

FAQs on Form GSTR 1 Filing  

Get answers to all your queries

  • What is Form GSTR-1 used for?

    It is used to report details of all outward supplies or sales made during a specific tax period under GST.

  • Who needs to file Form GSTR-1?

    Every GST-registered taxpayer, except composition dealers and input service distributors, must file it.

  • How often should GSTR-1 be filed?

    It is filed monthly or quarterly depending on your annual turnover and eligibility under the QRMP scheme.

  • What is the due date for filing Form GSTR-1?

    The due date is the 11th of the next month for monthly filers and the 13th after quarter end for quarterly filers.

  • Can I revise GSTR-1 after filing?

    No, once submitted, it cannot be revised; corrections can only be made in subsequent returns.

  • What if I miss the GSTR-1 deadline?

    A late fee of ₹50 per day (₹20 for nil returns) and applicable interest will be charged until filed.

  • Do I need to file GSTR-1 if there are no sales?

    Yes, even nil returns must be filed to maintain compliance and avoid late fees.

  • Can I file GSTR-1 offline?

    Yes, data can be prepared offline using the GST utility tool and uploaded online to the GST portal.

  • What happens if GSTR-1 is not filed?

    Your buyer’s ITC claim will be blocked, and your GST registration may get suspended.

  • Is digital signature mandatory for filing?

    Yes, DSC or EVC is required for online submission based on the type of entity.

  • What are the different sections in GSTR-1?

    It includes details like B2B sales, B2C sales, credit/debit notes, and exports.

  • Can I delete uploaded invoices before filing?

    Yes, invoices can be modified or deleted before final submission on the GST portal.

  • Is GSTR-1 applicable for export of services?

    Yes, export invoices must also be reported in Form GSTR-1 under the relevant section.

  • Can GSTR-1 be filed through a GST practitioner?

    Yes, you can authorize a GST practitioner or consultant like Ebizfiling to file returns on your behalf.

  • How does GSTR-1 affect GSTR-3B?

    The data reported in GSTR-1 auto-populates outward supplies in GSTR-3B for the same period.

  • What if GSTR-1 and GSTR-3B don’t match?

    Mismatched data may attract GST notices or input tax credit reversals.

  • Can I amend previous period invoices in GSTR-1?

    Yes, you can amend details of earlier returns in the next filing period.

  • Is OTP-based filing available for proprietors?

    Yes, proprietors can file using OTP verification through registered mobile number.

  • Can Ebizfiling handle multiple GSTINs?

    Yes, we manage GSTR-1 filing for businesses with multiple registrations across states.

  • Why choose Ebizfiling for GSTR-1?

    We provide expert filing, timely reminders, and complete compliance support to keep your GST record perfect.

Reviews

  • client review, Ebizfiling

    Akash Shinde

    09 Apr 2022

    It was a wonderful experience with ebiz filing I had opted for company incorporation package specially Ayushi Mam and Pulkit sir they helped me a lot .Thank you so much dear mam and sir It was very smooth process.I will recommend to everyone

  • Abhijit Chirde

    Abhijit Chirde

    04 Mar 2024

    Ebizfilling team explained every details and supported in compliance fillings. Mr. Rakesh B has been very helpful in getting things done swiftly and efficiently.

  • Ebizfiling

    Akanksha Kakwani

    19 Nov 2021

    It was a great experience with Anitha from ebizfiling who guided me for doing the IEC renewal.

Hi, Welcome to EbizFiling!

Hello there!!! Let us know if you have any Questions.

Thank you for your message.

whatsapp