GSTR 1 includes the details of outward supplies (Sales) made by the registered taxable person.
It includes the following details,
EZGST providing strategies, tactics and sales tax tips in its blogs for corporates and tax consultants to make right decisions about GST etc. A simple return transaction may result in a tax loss and can attract penalties. EZGST will make sure Return Filings are Error Free.
GSTR 1 needs to be filed even if there is no business activity (Nil return) in the tax period.
GSTR 1 can be prepared through the following modes.
The following taxpayers are not required to file GSTR 1
A normal taxpayer is required to discharge tax liability at the time of filing GSTR 3. The current due date for filing GSTR 3 is 20th of succeeding month.
DSC is not mandatory for all types of taxpayers. It is mandatory for all public & private limited companies, Limited Liability Partnerships(LLPs).