GSTR-1 क्या है ?l कैसे File करें ? l Complete GST Return Guide

GSTR-1 क्या है ?l कैसे File करें ? l Complete GST Return Guide

GST R1 (Goods and Services Tax Return 1) ek monthly/quarterly return hai jo GST-registered businesses ko apne sales, purchases, output tax, input tax, aur tax liability ke baare mein details file karni hoti hai.
GST R1 ka basic description:
Who files it?
Ye return har GST-registered taxpayer ko file karna padta hai. Iska primary purpose business ki sales aur purchases ki reporting karna hota hai.
Return ki frequency:
Ye return monthly file hota hai (agar turnover 5 crore se zyada hai) ya quarterly (agar turnover 5 crore se kam hai).
Content:
GST R1 mein jo details fill karni hoti hain, unmein kuch important sections ye hote hain:
GSTIN (GST Identification Number):
Taxpayer ka GST number.
Sales (Output Supply):
Goods aur services ki sales ki details, jaise ki taxable supplies, exports, nil-rated supplies, etc.
Purchases (Input Supply):
Jo input tax credit (ITC) business ne apni purchases par claim kiya hai, uska detail.
Advance Payments:
Agar business ne advance payments li hain to unka bhi mention hota hai.
Tax Liability:
Output tax aur input tax credit ka calculation, jisse final tax liability nikalti hai.
Due date:
GST R1 ko har month ke 11th day tak file karna hota hai, agar monthly return file kar rahe ho.

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