GSTR-1 filed invoice-wise, so your buyers never chase you for credit
Your outward supply return prepared from the sales register, checked for GSTIN and HSN errors, and filed before the due date.
GSTR-1 is the return your customers depend on: whatever you upload here is what appears in their GSTR-2B. A wrong GSTIN, a missing HSN summary or a late upload does not just cost you a late fee, it puts your buyer's input tax credit on hold and your relationship with them under strain. We prepare the return invoice-wise from your sales register, validate every counter-party GSTIN, reconcile the total with your books and file it well before the 11th.
Who this is for
Every GST-registered business filing monthly returns, and QRMP taxpayers who upload invoices through the Invoice Furnishing Facility. Nil filers must also file, and we handle those in the same cycle.
What's included
Invoice-wise upload
B2B, B2C large, exports, SEZ and deemed export invoices captured with the correct place of supply.
HSN and rate summary
HSN-wise summary and rate-wise tax split prepared as required by turnover slab.
Credit and debit notes
Sales returns and rate revisions reported so your turnover matches your books.
Amendments
Earlier-period corrections filed through the amendment tables instead of leaving mismatches open.
How the process works
- 1
You share the month's sales register, credit notes and export invoices, in any format including Tally or Excel.
- 2
We validate counter-party GSTINs, place of supply and HSN codes, and flag anything that looks mis-keyed.
- 3
You receive a one-page summary showing taxable value, tax by head and total invoices for approval.
- 4
We file GSTR-1 on the portal and send you the acknowledgement with the ARN.
Benefits
- Buyers see their credit in GSTR-2B on time, so payment follow-ups stop.
- Turnover reported in GST matches the turnover in your books and your ITR.
- Late fee of ₹50 per day (₹20 for nil returns) avoided every month.
Fees
Professional fee starts at
₹499
Per month for standard invoice volumes; high-volume registers are quoted after reviewing the data. Compare all packages
Frequently asked questions
- What is the GSTR-1 due date?
- The 11th of the following month for monthly filers. QRMP taxpayers upload B2B invoices through IFF by the 13th of the first two months and file the quarterly GSTR-1 by the 13th after quarter end.
- Do I need to file GSTR-1 if there were no sales?
- Yes. A nil GSTR-1 is mandatory, and skipping it attracts late fees and blocks the next period's filing.
- Can a mistake in GSTR-1 be corrected?
- Yes, through the amendment tables of a later GSTR-1, up to the deadline for that financial year. We file the amendment rather than leaving the mismatch open.
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