- GSTR 1- Monthly Statement of Outward Supplies with FAQs - Tax Guru
Form GSTR-1 is a crucial monthly or quarterly statement of outward supplies that registered taxpayers must file electronically on the GST Portal It includes detailed information on outward supplies of goods and services to registered persons, inter-state supplies, credit debit notes, exports, advances, and amendments
- Creation of Outward Supplies Return in GSTR-1
Table 5 - B2C (Large) Invoices: To add an invoice for taxable outwards supplies to a consumer, where place of supply is other than the State where supplier is located (Inter-state supplies) and invoice value is more than Rs 2 5 lakh for current tax period only
- How to File GSTR 1 Online Through GST Portal | GSTR1 Creation of . . .
GSTR1 – Other Details • 7- B2C Others: To add consolidated details of taxable outwards supplies to a customer where invoice value is less than Rs 2 5 lakh and all intra state supplies to unregistered customers • 8A, 8B, 8C, 8D – Nil Rated Supplies: Nil Rated Supplies: To add consolidated details of nil rated, exempted and Non-GST Outward supplies • 11A (1), 11A (2) – Tax Liability
- GSTR-1: How To File GSTR 1 For Outward Supplies? - Tax2win
GSTR 1 is a quarterly or monthly return that contains details of outward supplies of a taxpayer It includes all the details regarding debit notes, credit notes, revised invoices, and invoices related to supplies
- GSTR 1 Filing and Outward Supplies Statement | CaptainBiz
Yes, you must include all details about outward supplies, including invoice numbers, date, supply value, taxable value, tax amount, etc Documents related to invoice details must also be uploaded to the GST portal Can I file GSTR 1 offline? No, GSTR-1 filing can only be done electronically However, you can enter GSTR 1 details offline
- Step-by-Step Guide: Filing GSTR-1 Online – 2025 (India)
Step-by-Step Guide: Filing GSTR-1 Online – 2025 (India) Filing GSTR-1 accurately and on time is a critical compliance requirement for every GST-registered business in India This return, which details your outward supplies, forms the foundation for the entire GST system Accurate GSTR-1 filing ensures your recipients can claim the correct Input Tax Credit (ITC), maintains your compliance
- GSTR-1 for Outward Supplies Invoices - Explained | EZTax®
The supplier has to furnish the details of invoices, debit notes, credit notes and revised invoices issued in relation to outward supplies made during the tax period
- Statement of Outward Supplies (GSTR-1) in GST - Tax Guru
The details of outward supplies shall include details of invoices, debit notes, credit notes, advances received, advances adjusted and revised invoices issued in relation to outward supplies made during any tax period Persons liable to file:
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