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GSTR-1 Filing

GSTR-1 is the monthly return for outward supplies — all your B2B invoices, B2C sales, debit/credit notes, and exports declared to GSTN.

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GSTR-1

GSTR-1 — What You Need to Know

GSTR-1 is the monthly return for outward supplies — all your B2B invoices, B2C sales, debit/credit notes, and exports declared to GSTN. Our expert CA team files your return accurately before the due date every time — no errors, no delays.

📋 Return Details

Return NameGSTR-1
Due Date11th of every month
Who Must FileAll regular GST taxpayers
Late FeeRs 50/day (Rs 20 for nil)
Our FeeRs 199/month
CoverageAll India

✓ Included in This Service

  • ✓Data collection and preparation
  • ✓CA review for accuracy
  • ✓Filed before due date — guaranteed
  • ✓ARN receipt on WhatsApp

Get Free Consultation

Our expert calls you within 30 minutes

Process

Simple 4-Step Filing

1

Share Your Data

Send invoices, sales summary or Excel on WhatsApp. Any format.

2

CA Prepares

Our CA reviews, categorises data and reconciles ITC from 2B.

3

You Verify

We send a quick summary — you confirm before we file.

4

Filed + ARN

Return filed on GST portal. ARN receipt on WhatsApp instantly.

FAQ

GSTR-1 FAQs

GSTR-1 includes: B2B invoices (sold to GST businesses), B2C large invoices (above Rs 2.5L to consumers), exports, debit/credit notes, advances received, and HSN summary. All invoice-level details for B2B buyers so they can claim ITC. Our CA categorises all your invoices correctly.
Late fee for missing GSTR-1: Rs 50 per day (Rs 25 CGST + Rs 25 SGST). For nil returns, the late fee is Rs 20 per day. Additionally, 18% annual interest applies on any unpaid tax. With our filing service, we file before the due date every month — zero late fees guaranteed.
Yes, you can file pending GSTR-1 returns at any time. Late fee and interest will be calculated from the original due date. Our Late Return Filing service handles backlog filing efficiently — we calculate exact dues and file all pending returns. Contact us for backlog clearance.
Any format works — Excel, PDF, WhatsApp photos of invoices, or CSV exports from your accounting software (Tally, Zoho, QuickBooks). We adapt to however you maintain your records. No need to change your current system.

File GSTR-1 Today — First Filing Free

Expert CA. Filed before deadline. ARN on WhatsApp.

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