GSTR-1 Filing
Accurate, invoice-wise GSTR-1 preparation and filing for your outward supplies, filed on the monthly or quarterly schedule that applies to your registration.
GSTR-1 is the monthly or quarterly return in which a registered taxpayer reports details of outward supplies of goods and services — invoice-wise for B2B transactions and consolidated for B2C — and it forms the basis on which the recipient's input tax credit is auto-populated.
What our GSTR-1 service covers
From invoice data collection to final filing, handled on your applicable due date.
- Compiling invoice-wise B2B and consolidated B2C outward supply data
- Reporting credit notes, debit notes and export invoices
- Reconciling invoice data with your books before filing
- Filing on the monthly (11th) or QRMP quarterly (13th) due date
- Correcting mismatches flagged during validation
- Amending previously reported invoices in later periods
What goes into a GSTR-1 filing
Every category of outward supply data required by the return.
B2B Invoices
Invoice-wise reporting of all business-to-business taxable outward supplies.
B2C Supplies
Consolidated reporting of business-to-consumer supplies, state-wise where applicable.
Credit & Debit Notes
Reporting of notes issued against previously filed invoices, correctly linked to the original supply.
Exports & Zero-Rated Supplies
Reporting of export invoices and supplies to SEZ units under the applicable table.
Our process
From initial consultation to completion.
Invoice Data Collection
Gathering the sales register and invoice details for the return period.
Categorisation
Splitting invoices into B2B, B2C, exports, notes and amendments as required by the return format.
Validation
Checking invoice numbers, GSTINs and tax computation before upload.
Filing
Filing GSTR-1 on the portal and sharing the filed summary and acknowledgment with you.
Why accurate GSTR-1 filing matters
What sets our approach apart.
It drives your buyers' credit
Errors in your GSTR-1 directly affect the input tax credit available to your customers, which can strain business relationships.
Late filing has a cascading effect
GSTR-1 must generally be filed before GSTR-3B for the same period, so delays here delay your entire compliance cycle.
Amendments need care
Correcting an invoice in a later period follows specific rules, and getting this wrong can create fresh mismatches.
GSTR-1 filing questions answered
What people ask before engaging us.
Keep your outward supply data accurate every period
We'll compile, validate and file your GSTR-1 on time, every time.
