FORM GSTR-1 · PRIVATE LIMITED

GSTR-1 Monthly Filing for Private Limited Companies

GSTR-1 is the monthly return where every GST-registered company reports details of all outward supplies (sales) made during the month. It is the foundation of the entire GST system — your buyers' input tax credit depends on what you file in GSTR-1.

  • Covered under our Unlimited Annual Plan — ₹15,000/year
  • One request at a time, 3 working day turnaround
  • Government fees billed at actuals separately
About This Filing

What is GSTR-1?

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.

Quick Reference

Form: GSTR-1

Applicable to: Private Limited Companies

Filed with: Registrar of Companies (MCA)

Our turnaround: 3 working days

Why It Matters

Compliance Importance & Consequences

  • Mandatory monthly filing for companies with turnover above ₹5 crore
  • Late filing attracts ₹50 per day late fee (₹20 if NIL return)
  • Buyers cannot claim ITC until GSTR-1 is filed correctly
  • Errors in GSTR-1 directly affect buyer relationships and tax notices
Statutory Timeline
EventTimeline
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)
The Real Cost of Per-Form Pricing

Why Pay for Single Forms When You Can File Unlimited?

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.

Pay-Per-Filing Approach

One GSTR-1, One Invoice

₹500 – ₹2,000Per-filing quote (per month)
  • Pay separately every time you need this filing
  • Fresh quote, fresh negotiation, fresh wait every event
  • No coverage for any other ROC filing
  • No GST monthly returns included
  • Costs add up across the year — almost always more

Suitable only if GSTR-1 is the only filing your company will need this entire year.

Unlimited Annual Plan ★

Everything Covered. One Fixed Fee.

₹15,000per year, per CIN — one fixed fee
  • GSTR-1 — file as often as needed all year
  • 11 other ROC filings also covered (annual filing, director changes, share allotment, capital increase, KYC and more)
  • GSTR-1 + GSTR-3B filed every single month
  • Standard 3 working day turnaround on every request
  • Single point of contact, predictable cost, zero surprises
Subscribe Unlimited Plan
Our Process

How We Handle Your GSTR-1 Monthly Filing

1
Raise Request

Subscribed members raise the GSTR-1 request through their dashboard or email.

2
Share Documents

We share a checklist. You upload the documents. Our team reviews within 24 hours.

3
Drafting & Filing

Resolutions are drafted, the form is prepared and submitted to MCA / GST portal.

4
Acknowledgement

SRN / acknowledgement shared with you. Records updated. Standard 3 working day TAT.

Stop paying invoice-by-invoice. Subscribe once, file all year.

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.

₹15,000

per year · per CIN
14 services · unlimited filings

Other Compliances

Also Covered Under the Unlimited Plan

All listed services are included in the ₹15,000/year Unlimited Annual Plan. See full pricing →

Frequently Asked Questions

GSTR-1 Monthly Filing — Common Questions

Is GSTR-1 covered under the ₹15,000 Unlimited Plan?

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.

Are government fees included in the plan?

No. Government filing fees, stamp duty and certification charges are billed separately at actuals. The ₹15,000 covers the professional filing service only.

What documents will you need from me?

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.

What is the standard turnaround?

Three working days from receipt of complete documents and required approvals. Saturdays and Sundays are non-working days.

Can I subscribe just for GSTR-1?

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.

How do I see complete pricing?

Visit our pricing page for the full breakdown of what's included, what's excluded, and applicable terms.

Need help with GSTR-1 Monthly Filing?

Subscribe to the Unlimited Annual Plan and get GSTR-1 along with 13 other key compliances handled all year — under one fixed fee.