GST · monthly
GSTR-1: Outward Supply Return
GST — report your sales
DUE DATE
11th of the following month
FILED WITH
GST Portal
HANDLED BY
Chartered Accountant
EST. COST
₹500 – ₹2,000
What is GSTR-1?
A monthly return reporting all sales invoices and outward supplies. Must be filed by the 11th of the following month. Buyers can only claim GST input credit if you file this return — so missing it affects your customers.
Penalty for missing GSTR-1
₹50 per day (₹20/day for nil return). Plus interest at 18% per annum on tax dues.
Source: GST Act 2017, s.37
Pending CA review
Documents required
All sales invoices for the monthHSN/SAC code summaryB2B and B2C invoice breakdowns
Applies to:
private limitedopcllppartnershipproprietorship
Only applies if GST registered.
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