GSTR-1 captures invoice-level details of all B2B sales, summary of B2C sales, exports, credit / debit notes, and amendments to earlier filings. It must be filed by the 11th of the following month for monthly filers (companies with turnover above ₹5 crore are mandatorily monthly). The data filed in GSTR-1 auto-populates in your buyers' GSTR-2B, directly affecting their ability to claim ITC.
Form: GSTR-1
Applicable to: Private Limited Companies
Filed with: Registrar of Companies (MCA)
Our turnaround: 3 working days
| Event | Timeline |
|---|---|
| GSTR-1 (monthly) | 11th of the following month |
| GSTR-1 (quarterly under QRMP) | 13th of the month following quarter |
| Late fee | ₹50 per day (₹20 NIL) |
Most consultants charge ₹500–₹2,000 per month for GSTR-1 filing alone. That's ₹6,000–₹24,000 a year — for one return type. And GSTR-1 doesn't work in isolation; you also need GSTR-3B every month. Unlimited plan covers both, every month, all year.
Suitable only if GSTR-1 is the only filing your company will need this entire year.
Subscribed members raise the GSTR-1 request through their dashboard or email.
We share a checklist. You upload the documents. Our team reviews within 24 hours.
Resolutions are drafted, the form is prepared and submitted to MCA / GST portal.
SRN / acknowledgement shared with you. Records updated. Standard 3 working day TAT.
The Unlimited Annual Plan covers GSTR-1 and 13 other key compliances every Private Limited Company needs — under one fixed annual fee. No per-filing quotes, no surprise invoices, no missed deadlines.
per year · per CIN
14 services · unlimited filings
All listed services are included in the ₹15,000/year Unlimited Annual Plan. See full pricing →
Yes. GSTR-1 is one of the 14 services included. You can raise as many GSTR-1 requests as you genuinely need throughout the year, one request at a time.
No. Government filing fees, stamp duty and certification charges are billed separately at actuals. The ₹15,000 covers the professional filing service only.
A checklist is shared the moment you raise the request. Documents typically include resolutions, KYC of relevant persons and supporting evidence specific to GSTR-1.
Three working days from receipt of complete documents and required approvals. Saturdays and Sundays are non-working days.
The unlimited plan is structured as a bundle. We've found that companies needing one filing almost always need others within 12 months — and the bundle works out cheaper for nearly every Private Limited Company.
Visit our pricing page for the full breakdown of what's included, what's excluded, and applicable terms.
Subscribe to the Unlimited Annual Plan and get GSTR-1 along with 13 other key compliances handled all year — under one fixed fee.