File your Form GSTR 1

File all the details of outward supplies every month. File your form GSTR 1with us, starts at just Rs. 499/-* Now to get started Pay Just Rs. 299/- , and the rest will be pay conveniently after processing begins.

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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.

Essential elements of Form GSTR 1 return

The Taxpayer must be registered under GST with a 15-digit PAN-based GSTIN.

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

An OTP from your registered phone to verify your return using an EVC (electronic verification code) or,

A digital signature certificate (of class 2 or higher) or,

An Aadhar based e-sign.

hngebiz.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 hngebiz.com ! Apart from online GST return filing services, hngebiz.com also helps you to file Income Tax Returns, TDS Returns, PF Returns and ESI Returns easily. Contact hngebiz 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 + 91 76008 05842 or email at info@hngebiz.com for free consultation.

Documents required while filing GSTR 1

Document Checklist

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

Fees FOR GSTR -1 FILING

Standard

499/-

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

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regular

899/-

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

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advance

1299/-

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

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Process tofile Form GSTR 1

+91 76008 05842 +91 76007 97648

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