GSTR 1 Filing Services

N D Savla & Associates

Because one wrong invoice entry can create months of GST problems.

GSTR 1 is not just a monthly or quarterly return. It is the foundation of your entire GST compliance. Whatever you report here directly impacts your customer’s ITC, your GSTR 3B accuracy, and your risk of GST notices.

Many businesses think GSTR 1 is simple data uploading. In reality, most GST mismatches, notices, and ITC disputes start here.

At N D Savla & Associates, we focus on getting your GSTR 1 right at the source. Clean data, correct classification, and proper reporting. So you don’t spend months fixing avoidable mistakes later.

What is GSTR 1?

GSTR 1 is the return where you report all outward supplies, including:

• B2B invoices

• B2C sales

• Export sales

• Credit notes and debit notes

• Amendments to past invoices

• Nil-rated and exempt supplies

What this really means is this return becomes your official sales record in the GST system.

Why Accurate GSTR 1 Filing Matters

If GSTR 1 is wrong, you may face:

• Customer complaints for ITC not reflecting

• GSTR 3B mismatches

• GST notices for data variance

• Refund delays

• E-way bill restrictions in extreme cases

Here’s the thing. Fixing mistakes later is always harder than filing correctly the first time.

Our GSTR 1 Services – What We Handle

Sales Data Review Before Filing

We review your sales registers, GST classification, and tax rates before uploading anything.

Invoice Level Validation

We check GSTIN accuracy, place of supply, tax breakup, and invoice structure.

Filing on GST Portal

We handle complete filing including error resolution and portal validations.

Amendment & Correction Handling

If past invoices need correction, we manage amendments properly to avoid future mismatches.

Reconciliation with GSTR 3B

We align GSTR 1 with GSTR 3B so department mismatch risk stays low.

ITC Reflection Monitoring

We help ensure your customers see correct ITC in their GSTR 2A / 2B.

Common GSTR 1 Mistakes We Prevent

• Wrong GSTIN reporting

• Incorrect place of supply selection

• Tax rate mismatch

• Missing credit note adjustments

• Duplicate invoice uploads

• B2B reported as B2C or vice versa

• Amendment reporting errors

Small mistakes here often become big compliance issues later.

Our Process

Step 1: Collect and review sales data
Step 2: Validate GST classification and tax rates
Step 3: Prepare return working and share summary
Step 4: File return and resolve portal errors
Step 5: Post filing reconciliation and tracking

Who Typically Needs Strong GSTR 1 Support

• Businesses with high invoice volumes

• Companies selling across multiple states

• Exporters and e-commerce sellers

• Businesses receiving regular GST notices

• Growing companies shifting from basic compliance to structured systems

Why Businesses Work With N D Savla & Associates

• Practical GST handling experience

• Strong reconciliation-driven approach

• Clear communication without jargon

• Notice prevention mindset, not just filing mindset

• Support beyond filing, including corrections and representations

We focus on accuracy first. Filing is just the last step.