GSTR-1 Return Filing Services - Monthly

About GSTR-1:
GSTR-1 is a monthly or quarterly return that contains details of all outward supplies (sales) made by a registered GST taxpayer. It includes invoices, debit-credit notes, and other sales-related data. Timely and accurate filing of GSTR-1 is essential as it directly impacts the Input Tax Credit (ITC) of your buyers and your compliance rating.

Due Dates:

For monthly filers: GSTR-1 is due on the 11th of the following month.

For quarterly filers under the QRMP scheme: GSTR-1 is due on the 13th of the month following the quarter.

Service Conditions:

If data is provided before the due date, your GSTR-1 return will be filed within 10 working days from the date of data submission.

If data is submitted after the due date, your return will be processed on a first-come, first-served basis. Clients who have shared their data before you will be given priority.

In case of late submission, late fees as per GST rules will be applicable and will be borne by the client.

Ensure timely data submission to avoid penalties and delays.

GSTR-1 Return Filing Services - Monthly - Nill Return.

About GSTR-1:
GSTR-1 is a monthly or quarterly return that contains details of all outward supplies (sales) made by a registered GST taxpayer. It includes invoices, debit-credit notes, and other sales-related data. Timely and accurate filing of GSTR-1 is essential as it directly impacts the Input Tax Credit (ITC) of your buyers and your compliance rating.

Due Dates:

For monthly filers: GSTR-1 is due on the 11th of the following month.

For quarterly filers under the QRMP scheme: GSTR-1 is due on the 13th of the month following the quarter.

Service Conditions:

If data is provided before the due date, your GSTR-1 return will be filed within 10 working days from the date of data submission.

If data is submitted after the due date, your return will be processed on a first-come, first-served basis. Clients who have shared their data before you will be given priority.

In case of late submission, late fees as per GST rules will be applicable and will be borne by the client.

Ensure timely data submission to avoid penalties and delays.

manthan1GST & Income Tax Services | GST return filing for 700+ clients, 600+ ITR, 70+ GST Registration Done

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