Accurate & Timely GSTR-1 Filing Support
GSTR-1 is one of the most important GST returns where businesses report outward supplies (sales). Incorrect or delayed GSTR-1 filing can lead to input tax credit mismatch for customers and GST compliance notices.
N D Savla & Associates provides complete GSTR-1 filing services — from invoice data review and reconciliation to return preparation, filing, and compliance tracking.
What is GSTR-1?
GSTR-1 is a monthly or quarterly GST return that contains details of all outward supplies of goods and services made by a registered taxpayer.
GSTR-1 includes reporting of:
- B2B sales invoices
- B2C sales details
- Export sales details
- Debit and credit notes
- Amendments to previous invoices
Who Must File GSTR-1?
- Regular GST registered businesses
- Service providers and consultants
- Manufacturers and traders
- E-commerce sellers
- Exporters of goods and services
GSTR-1 Due Dates
- Monthly Filers: 11th of next month
- Quarterly Filers (QRMP Scheme): 13th of month following quarter
Details Required for GSTR-1 Filing
- Sales invoice data
- Debit and credit note details
- Export invoice details
- HSN / SAC summary details
- Previous amendment details (if any)
Penalty for Late GSTR-1 Filing
- Late fee per day of delay (subject to maximum limits)
- Customer ITC mismatch issues
- GST notices and compliance risk
GSTR-1 Filing Process (Step-by-Step)
- Collect and review sales invoice data
- Reconcile data with books and GST portal
- Prepare GSTR-1 return
- Verify invoice classification and tax rates
- File return on GST portal
- Provide filing confirmation and working papers
Why Choose N D Savla & Associates?
Accurate Invoice Reporting
Detailed invoice review and correct GST reporting.
GST Compliance Experts
Strong experience in GST return filings.
On-Time Filing
Ensure timely GSTR-1 filing to avoid penalties.
End-to-End Support
From data review to return filing and tracking.
Compliance Alerts
Reminders for upcoming GST return deadlines.
Trusted Advisory Support
Reliable GST and tax compliance assistance.