Making GST Process stress free with Anubhav Infotech

Anubhav Infotech Presenting HostBooks GST software provides you with the best GST Billing and Return Filing experience. We aim at reducing the compliance time significantly which will consequently cut down the cost by half. Being Cloud-based with Anytime Anywhere Access, NSDL Listed Software, HostBooks GST will always be by your side and help you achieve all your GST endeavors.

What is GSTR-1?

Every business registered under Goods and Services Tax must file a monthly/quarterly return of sales or outward supplies, known as GSTR-1. By filing this return, every taxpayer makes a declaration of all the sales transactions made by him in the given period.

What is the due date for filing GSTR-1?

The due date to file GSTR-1 is 11th of the succeeding month (monthly filing) or end date of the following month succeeding the relevant quarter (quarterly filing). For example, GSTR-1 for the month of January 2019 will be 11th February 2019 in case of monthly filing and for the quarterly filing, the due date will be 30th April 2019 for the Jan-March 2019 quarter.

What is the late fee and penalty for GSTR-1?

NIL Return

Late Fee for not filing GSTR-1 is ₹ 100 per day of delay (₹ 50 as per the CGST Act and ₹ 50 as per the SGST Act. The late fees will be charged from the date after the due date.