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Home > Financial Services > FILING GSTR1

FILING GSTR1

Pre-Filing Preparation

  • Check that sales invoices are properly categorized and matched with corresponding transactions
  • Verify that all necessary information such as GSTIN, invoice number, and date are included
  • Ensure all taxable sales are accounted for and included in the filing
  • Double-check the accuracy of tax rates and amounts for each transaction
  • Identify any discrepancies or errors in the sales data and make necessary adjustments
  • Ensure all amendments or modifications to invoices are accurately reflected in the accounting system

Generating GSTR1 Report

Filing GSTR1

Post-Filing Activities

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