GST

GSTR-1

The return reporting a taxpayer’s outward supplies (sales) for a tax period, filed monthly or quarterly.

GSTR-1 is the statement of outward supplies — essentially your sales — for a period. It reports B2B and B2C invoices, credit and debit notes, exports and an HSN summary. The data a buyer sees in their GSTR-2B flows from suppliers’ GSTR-1 filings.

It is filed monthly, or quarterly under the QRMP scheme for smaller taxpayers. Accurate GSTR-1 filing is what lets your customers claim their input tax credit.

Put it into practice with LekhaPro

Offline-first GST accounting and billing for Indian businesses — correct GST by construction, real double-entry books and return filing in one place.