File your

Form GSTR 1

File all the details of outward supplies every month. File your form GSTR 1 through experts at ebizfiling.com. Prices start with RS 499/- only.

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All about Form GSTR 1

Form GSTR 1:

GSTR 1 is the record of all sales. Under this form, the suppliers will have to report their outward supplies during the reporting month.

Form GSTR 1 due date:

  • The GST taxpayers whose turnover is more than INR 1.5 crores the due date for filing of GSTR 1 would be 10th of the following month.
  • Taxpayers whose turnover is upto INR 1.5 crores the due date for filing of GSTR 1 would be 13th of the following month.

The new due dates of the GSTR 1 were introduced in the 39th GST council meeting.

Who should file form GSTR 1:

  • All the registered taxpayers
  • GSTR 1 is to be filed monthly
  • However, if the taxpayer’s aggregated turnover is above INR 1.5 crores then he can file the same on a quarterly basis

Important characteristics of Form GSTR 1:

  • The Form GSTR-1 is filed by all the registered taxpayers to fill outward supply details of business irrespective of whether the transaction was done or not in a month
  • It should be filled by 10th & 13th of the next month of which the return has to be filed according to the turnover of the taxpayer
  • The invoices details need to be filled in prescribed fields
  • The outward supplies include supplies to an unregistered person, registered person, exempted and exports, received advances and non-GST supplies

GSTR 1 is an ‘All inclusive’  GST return where detailed information is required to be furnished. Proper invoicing and documentation would be the key features to furnish the correct information in such a return.

 

EbizFiling.com is an eminent business platform and a progressive concept, which helps end-to-end incorporation, compliance, advisory, and management consultancy services to clients in India and abroad. Filing online GST Returns is easy, seamless, cheapest and quickest with EbizFiling.com! Apart from online GST return filing services, Ebizfiling.com also helps you to file Income Tax Returns, TDS Returns, PF Returns and ESI Returns easily.  Contact Ebizfiling to know about the GST Return filing process. Inquire for GST return filing service provider for Online GST return, Find out when to file GST return. You may get in touch with our compliance manager on 09643203209 or email at info@ebizfiling.com for free consultation.

Price of GSTR 1

Per Month

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)

Essential elements of Form GSTR 1 return

  1. The Taxpayer must be registered under GST with a 15-digit PAN-based GSTIN.
  2. Detailed invoices with unique serial numbers for all of your transactions need to be kept for transactions mentioned below:
  • Intra-state transactions
  • Inter-state transactions
  • Business-to-business (B to B) sales
  • Business to retail (B to C) sales
  1. An OTP from your registered phone to verify your return using an EVC (electronic verification code) or,
  2. A digital signature certificate (of class 2 or higher) or,
  3. An Aadhar based e-sign.

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

Fill in the simple checklist

A Compliance Manager will get in touch with you to remind you about your due date of GST Filing and obtain your documents along with a simple checklist. You need to submit the checklist & documents for processing.

Preparation of form GSTR 1

Our expert team will verify documents and proceed with return preparation. All throughout the process, your dedicated Compliance Manager will keep you updated on the progress of GST Return.

GSTR 1 form Filing & Acknowledgement

We will get your return reviewed from you before filing. Once you approve it, we will file the returns online. Upon successful filing, we will email the acknowledgment receipt to your registered email ID.

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FAQs on GSTR 1 form filing:

Answers to all your queries

  • Is GSTR-1 filing mandatory?

    GSTR-1 needs to be filed even if there is no business activity (Nil Return) in the tax period.

  • I have opted for a composition scheme. Should I file GSTR-1?

    GSTR-1 should not be filed by you. GSTR-4 (Form GST CMP 08) on a quarterly basis has to be filed by a taxpayer opting for a composition scheme.

  • Do I need to file GSTR-1 even if there are no sales in a month?

    Yes, filing GSTR 1 is mandatory. Even if there are no sales in a month, you need to file a nil return.

  • Can we move construction material to builders on delivery challan and issue tax invoice post completion of activity?

    If the goods are meant to be supplied in the course of construction an invoice is necessary. If the goods are tools which are to be used for construction then delivery challan should be issued.

  • The field “turnover” is a mandatory field in GSTR-1. How shall I fill it up?

    This field is a one-time field and has to be filled up manually during the first return. It will be automatically populated every month based on the details furnished in the return.

  • Can I revise my GSTR 1 form which is already filed?

    Return once filed cannot be revised. Any mistake made in the return can be rectified in the next period’s (month/quarter) return.

  • For which class of taxpayers is DSC mandatory for filing returns?

    DSC (Digital Signature) is mandatory in the case of all Public & Private Limited Companies, Limited Liability Partnerships (LLPs), and Foreign Limited Liability Partnerships (FLLPs).

  • In which cities do you provide your services?

    Ebizfiling.com provides GST Return filing services all across India. You can obtain GST Return in Ahmedabad, Mumbai, Pune, Bangalore, Chennai, Delhi, Kolkata, Kanpur, Nagpur, Jaipur or any other cities easily with us.

  • Still have confusion?

    Don’t worry!! Our expert will help you to choose a best suitable plan for you. Get in touch with our team to get all your queries resolved. Write to us at info@ebizfiling.com or call us @+91 9643 203 209.

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