GSTR-1 Quaterly Return
Done-for-you by Company Mitra's qualified experts — 100% online, transparent pricing, no running around.
- 1–2 working days
- 100% Online
- Qualified Experts
- Secure Payment
What you get
- Filed GSTR-1 acknowledgement (ARN) for the quarter
- IFF acknowledgements if filed
- HSN and document summary
- Sales reconciliation sheet
Documents required
Keep these ready — scanned copies or clear phone photos are fine.
- Sales invoices or sales register for the period (Company) – Mandatory
- Credit and debit notes issued (Company) – Optional
- GST portal login credentials (Company) – Mandatory
- E-invoice and e-way bill details (if applicable) (Company) – Optional
- Advance received and export details (Company) – Optional
How it works
1–2 working days per quarter after sales data; due by 13th of month after quarter
- 1Share sales data
- 2Send sales invoices and notes for the quarter.
- 3IFF option
- 4We upload B2B invoices monthly if your customers need ITC.
- 5Preparation
- 6We prepare quarterly GSTR-1.
- 7Filing
- 8We file the return and share the acknowledgement.
About GSTR-1 Quaterly Return
Overview
Under the Quarterly Return Monthly Payment (QRMP) scheme, taxpayers with aggregate turnover up to ₹5 crore can file GSTR-1 quarterly instead of monthly. The quarterly GSTR-1 is due by the 13th of the month following the quarter, under Section 37 of the CGST Act, 2017.
QRMP taxpayers can use the Invoice Furnishing Facility (IFF) to upload B2B invoices for the first and second months by the 13th of the next month, so that customers get ITC without waiting for the quarter end. Tax for those months is paid through Form PMT-06 by the 25th.
Company Mitra handles your quarterly GSTR-1:
- Collecting and reviewing quarterly sales data
- Optional IFF upload for B2B customers
- Classification of supplies and HSN summary
- Filing GSTR-1 and sharing the acknowledgement
The fee is per quarterly return. Pair it with quarterly GSTR-3B for complete GST compliance under QRMP.
Who needs it
- Taxpayers with aggregate turnover up to ₹5 crore under the QRMP scheme
- Small traders, manufacturers and service providers
- Businesses with few B2B invoices
- QRMP taxpayers who want IFF filing for B2B customers
What's included
Included:
- Collection and review of quarterly sales data
- Optional upload of B2B invoices through IFF in month 1 and
- Classification into B2B, B2C, exports and HSN summary
- Preparation and filing of quarterly GSTR-1
- Sharing of acknowledgement and summary
- Price is per quarterly return
Not included:
- Payment of tax, interest or late fee
- Bookkeeping or accounting of transactions
- Reply to notices arising from past periods
Ready to get started?
Place your order in 2 minutes — our expert takes it from there.
Frequently asked questions
Who can file quarterly GSTR-1?
Taxpayers with aggregate turnover up to ₹5 crore who opt for the QRMP scheme.
What is the due date?
The 13th of the month following the quarter, for example 13 July for April to June.
What is IFF?
The Invoice Furnishing Facility lets QRMP taxpayers upload B2B invoices for the first two months so customers can claim ITC earlier.
Is tax paid quarterly as well?
No. Under QRMP, tax is paid monthly through PMT-06 by the 25th for the first two months of the quarter.
Compliances after this
- Pay monthly tax through PMT-06 by the 25th for months 1 and 2.
- File quarterly GSTR-3B by the 22nd or 24th depending on your state.
- Correct errors in the next GSTR-1 or GSTR-1A.
Penalty for delay / non-compliance
Late filing of GSTR-1 attracts a late fee of ₹50 per day (₹20 per day for nil returns) under Section 47, capped based on turnover as notified (₹500 for nil returns). Delayed GSTR-1 affects your customers' ITC in GSTR-2B. From July 2025, returns cannot be filed after three years from their due date.
