GSTR 1 Form - Summary
Hello, Friends! Today, we are excited to share the GSTR 1 Form PDF with you. The GSTR 1 Form is an essential document that details the outward supplies (i.e., sales of goods or provision of services) of goods or services or both. You can easily download the GSTR 1 Form PDF from the link provided at the bottom of this page.
Understanding GSTR 1 Form
The GSTR-1 has to be filed electronically by every registered person, excluding Suppliers of online information and database access or retrieval (OIDAR) services, Input Service Distributors, non-resident taxable persons, and others under special categories. Even casual taxable persons are required to file GSTR-1.
GSTR 1 Form – Information to be Provided
The details of outward supplies of goods or services or both that you need to include in FORM GSTR-1 comprise:
Invoice-wise details of all:
- Inter-State and intra-State supplies made to registered persons;
- Inter-State supplies with an invoice value of more than two and a half lakh rupees made to unregistered persons;
Consolidated details of all:
- Intra-State supplies made to unregistered persons for each rate of tax;
- State-wise inter-State supplies with an invoice value up to two and a half lakh rupees made to unregistered persons for each rate of tax;
- Debit and credit notes, if any, issued during the month for previously issued invoices.
GSTR 1 Form Timing
The GSTR-1 return must be filed for every tax period, regardless of whether any supplies of goods or services have been made during that time. Taxpayers can file this return directly through the common portal www.gst.gov.in or through a Facilitation Centre authorized by the Commissioner.
You can download the GSTR 1 Form PDF using the link given below.
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