GSTR-1 Filing Services
Stay GST Compliant with our expert-driven GSTR-1 Filing Services. Whether you are a small business, a startup, or a large enterprise, Corp File ensures error-free GST return filing, timely submissions, and complete compliance with GST laws.
100% Accuracy | Expert Assistance | On-Time Filing
What is GSTR-1 Filing?
GSTR-1 is a mandatory GST return that must be filed monthly or quarterly by all registered taxpayers. It includes details of all sales and outward supplies of goods and services made during the tax period.
However, this return is not applicable to Composition vendors, Non-resident foreign taxpayers and Entities with a Unique Identification Number (UIN).
Filing your GSTR-1 return on time ensures compliance with GST regulations and helps maintain a seamless input tax credit (ITC) flow for your buyers.
Why Choose Corp File for GSTR-1 Filing?
At CorpFile, we offer a seamless and stress-free GSTR-1 Filing Service that guarantees the following:
- Expert GST Consultants: Our team of experienced GST consultants is well-versed in all aspects of GSTR-1 Return Filing, ensuring that your filings are accurate and compliant.
- 100% Accuracy: We meticulously prepare and review your GSTR-1 Return to avoid errors that could lead to penalties, making sure all sales, purchases, and taxable supplies are correctly recorded.
- Hassle-Free Filing: We take care of the entire GST Return Filing process, from data collection to submission, so you don’t have to worry about any of the complexities.
- Timely Reminders: We send you timely reminders for the GSTR-1 Due Date, ensuring that you never miss a filing and avoid unnecessary late fees.
- Affordable Pricing: Our services are competitively priced to suit businesses of all sizes without compromising on quality.
Our GSTR-1 Filing Process
We follow a simple and effective process to ensure your GSTR-1 Filing is completed on time and accurately:
- Step 1: Share Your Sales Invoices & Data
Upload your sales invoices and any other required data to our platform or email them to our team. The more accurate and complete the data, the faster we can file your GSTR-1 Return. - Step 2: Our Experts Prepare & Review the GSTR-1 Return
Our team of experts carefully reviews your data and prepares your GSTR-1 Return with precision, ensuring that all transactions are correctly reported in line with GST laws. - Step 3: Filing the Return Before the GSTR-1 Due Date
Once your GSTR-1 Return is ready, we file it directly with the GST portal before the due date, ensuring your business stays compliant and avoids penalties. - Step 4: Get Confirmation & Stay GST Compliant
After successful filing, we send you the confirmation, and you can rest easy knowing your business is fully compliant with GST Regulations.
Benefits of Filing GSTR-1 with Corp File
- Avoid Penalties & Late Fees
Late filings can result in hefty penalties. By choosing Corp File, you can ensure that your GSTR-1 Returns are filed on time, saving your business from financial losses. - Ensure GST Compliance Effortlessly
Our team takes care of everything, ensuring that you meet all GST Filing Requirements without any hassle. - Save Time & Focus on Your Business
Leave the paperwork to us! We handle your GSTR-1 Filing efficiently, giving you more time to focus on business growth.
Secure & Transparent Process
Our filing process is secure, and we provide full transparency at every step. You’ll always know where your filing stands.
GSTR-1 Filing Due Dates & Penalties
Due Dates for GSTR-1 Filing:
- From January 1, 2021, businesses with an annual turnover of less than ₹5 crores can file GSTR-1 quarterly under the QRMP Scheme.
Due Date for GSTR-1 Filing:
- Monthly Filers: 11th of the following month
- Quarterly Filers: 13th of the month after the quarter ends
Note: Even if you choose quarterly GSTR-1 filing, you can continue submitting invoices monthly to keep your buyers’ ITC updated.
Penalties for Late Filing:
- If you miss the due date for GSTR-1 Filing, you could incur a penalty of ₹50 per day (₹25 for CGST and ₹25 for SGST), in addition to interest charges on any outstanding tax liabilities.
- Timely filing avoids these financial burdens and ensures you stay compliant.
Who Needs to File GSTR-1?
Any business that is GST-registered in India must file GSTR-1. This includes:
- Regular Taxpayers: Businesses who file monthly or quarterly GST returns.
- Businesses Under the QRMP Scheme: For taxpayers with a turnover of up to ₹5 crore.
Whether you are a small business or a large enterprise, filing GSTR-1 Returns is essential to maintaining your GST compliance.
Prerequisites for Filing GSTR-1
- To successfully file your GSTR-1 return, ensure that you have:
- GST Registration with a valid GSTIN (15-digit PAN-based number)
- Detailed invoice records (with unique serial numbers) for B2B & B2C sales, including intra-state & inter-state transactions
- Records of exempted supplies, non-GST supplies, and stock transfers
- A valid authentication method:
- OTP-based EVC (Electronic Verification Code)
- Digital Signature Certificate (DSC – Class 2 or higher)
- Aadhaar-based e-sign option
Start Your GSTR-1 Filing Today with CorpFile!
Don’t let the complexities of GSTR-1 Filing slow you down. Let Corp File handle your GST Returns with accuracy, efficiency, and affordability.
Contact Us today to get started, or click below to begin filing your GSTR-1 Return!