Procedure of Filing GSTR 1 Form Online .


The GSTR 1 Form is associated with the outward supply of goods. A person who is involved with the supply of goods needs to record the details of the supply and the supply-receiver also. The GSTR 1 is the beginning point of the GST return filing where input tax credit to the dealers starts

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The GST return Compliances although extended for 2 months this is In brief, every registered dealer is bound to file the GSTR 1 form. It is a mandatory field irrespective of the transactions and sales. You have to file the form irrespective of your transactions and sales. Just like the Private Limited Company, the Public Limited Company also fills the GSTR 1 Form. For that reason, you have to make Public Limited Company Registration

You can take a look at who is exempted from filing the GSTR 1 filing.

  • Non-resident Taxpayers
  • Input Service Distributors
  • Composition Vendors
  • Taxpayers who collect TDS (Tax Deducted at Source)
  • Taxpayers who collect TCS  (Tax Collected at Source)
  • OIDAR (Online Information and Database Access or Retrieval) Suppliers

These are the four common mistakes that registered taxpayers usually make. They are free to accept the online expert’s help if they make these types of common mistakes while filing the GSTR 1 form. The Online Legal India™ has a good number of experts who can help you while you intend to file the GSTR 1 form online. The GST rule runs with complex rules and as an individual, you may face troubles while filing the GSTR 1 form online.

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