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How to File GSTR1?

Rishab Jain (138 Points)

14 December 2017

My annual turnover is less than 1.5cr, so how do I file gstr1?

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De Den (8 Points)
Replied 14 December 2017

Hey Rishab,

Hope you have Registered and Have your own Portal Login ID & Password.

Filing GSTR-1 is Easy, Just follow these steps:

Go to gst.gov.in
Login to your account
Click Return Dashboard
Select the Return Filing Period (If you haven't started yet, You need to Start from July) and Click Search
Then Click GSTR-1 - Details of outward supplies of goods or services, Prepare Online
Then you need to start Entering your Invoices or Bills (There will be a number of Boxes Available in the Page, you have to enter the Invoices as per their Kind, For example: If the Receiver (Your Client or the One who buys your products or Services) has a GST Number, you can enter those invoices in the First Box), You can Hover over each box to find out what it's about)
Click the Desired Box and Click Add Details
Enter the GST Number and Click Tab (The Name of the Receiver appears automatically, check whether It is correct)
Then Enter your Invoice Number
Date of Invoice
Total Invoice Amount (Including GST & Everthing)
Go to the Correct GST Percentage (According to the Goods or Services you Sell) and Add in the Taxable Value (Amount before adding GST)
GST Amount appears automatically, check and confirm (Or Correct if Minor Changes)
Click Save
Once all the Invoices are done, Click Generate GSTR-1 Summary
Wait and Reload
Then Tick the Acknowlegment
Click Submit (Note: You cannot Edit once you submit, So Re-check)
Once it's Submitted, Click File Return (File with Digital Signature or OTP on your registered Mobile Number)
That's It, you will get a Confirmation Message and Mail.

You're finally Done. GSTR is a bit confusing, but you'll get used to it.

Have Fun

Best Regards, DeDen

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