Download Form GSTR 1 – Details of outwards supplies of goods or services

Download GSTR 1 Form - Details of outwards supplies of goods or services. Download GSTR 1 Form in PDF Format. Here we provide GST Return Form GSTR -1 in PDF Format. This from is applicable for "Details of outwards supplies of goods or services" and this form is require to submit 10th of every month as per GST model Law. Currently we provide GST Return Forms in PDF Format in future we also provide these GSTR Forms in Word and Excel Formats. Now scroll down below n Download GSTR 1 Form - Details of outwards supplies of goods or services. Check more details for GST Returns and Download Other GST Return Forms from following article GST Return Process & GST Return Formats

Download Count18256
Category
Size732 KB
Total Files1
Upload DateFebruary 19, 2019
Last UpdatedMarch 19, 2019
6 Comments
  1. G M DEVENDRAN says

    FOR THE MONTH OF AUGUST 2018 GST R 3B RETURN SUBMITE TIME GIVEN UPTO 22ND THEN WE SUBMIT THE RETURN BEFORE 22ND . SO THE GST LIVIED LATE FEE FOR THE MONTH PLEASE REQUEST TO IGNORE
    AND ALSO IF IN COMPOSITION DEALER ALSO SUBMIT SUPPLIERS PLEASE SEND ME DETAILS FORMATE FILING THE RETURNS

  2. T J Bhaduri says

    When we Extracted and Installed the “GST Offline Utility tool” , a Shortcut Key appears on the Desktop.
    But it fails to open the programme.
    Windows Trouble Shooter says , it should be a “.exe” file.

    Please help.

    1. YAMAN GUPTA says

      DEAR SIR PLZ TELL ME KYA GST RETURN ME QUANTITY KI DETAIL BHI SUMBHIT HO GI YA NAHI. HELP ME SIR.

  3. shailendra kodle says

    gg

  4. RAVINDRA SHARMA says

    ………..

  5. Ramkumar says

    I am a retailer and government suppliers. I procure say 1000 pcs in one packet. This is the minimum package size. But I have to supply in two scenarios.
    1. Supply only 865pcs. Balance not required till next tender cycle and I may not get the contract then. So I am left the balance Qty for long periods.
    2. Supply the same pack in more than 2 / 3 installment
    3. Inspection is by third party agencies and not possible to supply till 3/4 weeks. How can I give or take credit and raise invoices within monthly deadlines
    4. Transportation time is about 15 days of Dispatch by my suppliers.
    What forms and at what periodicity should I file return.

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