GSTR-1 har regular GST taxpayer ke liye mandatory monthly return hai. Isme aapko apni outward supplies (sales) ki puri detail deni hoti hai. Late filing pe penalty bhi hoti hai. Is guide mein hum GSTR-1 filing ka pura process simple Hindi mein explain karenge.
GSTR-1 Kya Hai?
GSTR-1 ek monthly/quarterly return hai jisme aap apni sabhi outward supplies (sales invoices, credit notes, debit notes) ki details GST portal pe submit karte hain. Buyers ko aapka invoice unke GSTR-2B mein automatically dikhega aur woh ITC claim kar payenge.
GSTR-1 Due Dates (2025-26)
- Monthly filers (turnover > ₹5 crore): Agle mahine ki 11 tarikh tak
- QRMP scheme (turnover ≤ ₹5 crore): Quarter ke baad wale mahine ki 13 tarikh tak
- IFF (Invoice Furnishing Facility): Quarter ke pehle do mahino ki 13 tarikh tak
GSTR-1 File Karne ke Liye Kya Chahiye?
- Sari sales invoices ki list (invoice number, date, party GSTIN, amount, GST)
- Credit notes aur debit notes ki details
- B2B (registered buyers) aur B2C (unregistered) invoices alag-alag
- HSN-wise summary of outward supplies
- Exports ki detail (agar applicable ho)
- E-way bill number (agar applicable ho)
GSTR-1 Filing Process Step by Step
- GST portal (gst.gov.in) pe login karein
- Returns → GSTR-1 select karein
- Relevant tax period choose karein
- B2B, B2C, HSN summary tables fill karein
- Preview karein aur errors check karein
- "Submit" aur phir "File with DSC/EVC" karein
- ARN (Acknowledgment Reference Number) save karein
Credwik Se GSTR-1 Filing — Sab Kuch Automatic
- Aapke sare sale vouchers already Credwik mein hain
- GST Filing → GSTR-1 Preview tab pe jayein
- B2B, B2CS, HSN summary automatically calculate hoti hai
- JSON export karein GST portal ke liye ya directly file karein
- Credit notes bhi automatically include hoti hain (pura accurate data)
Common Errors Aur Unse Kaise Bachen
- GSTR-1 aur GSTR-3B ke figures mein mismatch — Credwik dono same data se calculate karta hai
- GSTIN galat enter karna — Credwik party master se auto-fill karta hai
- Credit notes miss karna — Credwik automatically include karta hai
- Late filing — due date 10 din pehle reminder set karein