What is GSTR-1?

GSTR-1 is a GST return in which a registered taxpayer reports all sales (outward supplies) made in a month or a quarter. It lists the invoices issued, the credit notes and debit notes, the exports, the advances received and the summary of goods and services sold.

GSTR-1 does not involve payment of tax. Its main job is to give the details of your sales to the GST system. The system then uses this data to build the GSTR-2B of your buyers, from which they claim input tax credit. For this reason, a correct and timely GSTR-1 protects both your business and your customers.

CA Arpit Gupta prepares and files GSTR-1 for traders, manufacturers, service providers, exporters and e-commerce sellers, with careful checking of each invoice and each table.

Who Must File GSTR-1?

• Regular taxpayer
• Taxpayer with no sales in the period
• Composition taxpayer
• Input service distributor
• Non-resident taxable person
• Person deducting TDS under GST
• E-commerce operator collecting TCS

How Is GSTR-1 Filed Step by Step?

1. Call or WhatsApp us on +91-7081220600
2. Send your sales data for the month or the quarter
3. We check each invoice
4. We prepare the tables of B2B, B2C, exports, nil-rated supplies, notes and advances
5. We upload the data on the GST portal
6. We match the document summary
7. We review the summary with you and confirm the figures
8. We generate the summary on the portal and sign the return
9. We file the return and download the acknowledgement
10. We share the reports and the tax liability to be paid in GSTR-3B

What Documents and Data Are Needed for GSTR-1?

• Sales invoices with the buyer's name, GSTIN, address, state, date, value and tax
• Details of invoices to unregistered buyers, with the state and rate
• Export invoices, shipping bills and details of foreign payments
• Credit notes and debit notes issued, with the reason
• Advances received from customers
• HSN or SAC codes and the units of the goods sold
• E-invoice and e-way bill data
• Details of cancelled invoices
• Details of supplies through e-commerce platforms
• Opening and closing invoice numbers of each series
• Login details of the GST portal, with authority to file

If your software gives a GST report, share it along with the raw sales data. We will check it before filing.

Why Choose CA Arpit Gupta for GSTR-1 Filing?

• Chartered Accountant checking your data
• On-time filing and reminders
• Correct tax rate and HSN check
• Matching with GSTR-3B and e-invoice data
• Support for QRMP and IFF
• Help with old and pending returns
• Amendment support
• Software friendly
• Easy contact

Get Your GSTR-1 Filed on Time

Late or wrong GSTR-1 hurts your customers and your business. Share your sales data with CA Arpit Gupta, and we will prepare and file your GSTR-1 correctly and on time.

Call or WhatsApp CA Arpit Gupta at: +91-7081220600.