• GSTIN i.e. GST Identification Number and legal name of business

  • Return period i.e. the month for which the return is filed


  • Aggregate Turnover of the business in the previous financial year

  • B2B Sales - Sales made to registered taxpayers

  • B2C Sales - Sales made to unregistered taxpayers

  • Credit Note / Debit Note – Notes issued for a revision in the value of invoice or sales return

  • Exports - Sales made to persons outside India including Deemed Exports and SEZ Supplies

  • HSN Summary - summary of sales of goods and services on basis of HSN or SAC Codes

  • Document Summary – summary of invoices, notes, delivery challan etc issued and cancelled during the return period


Need help of an expert to file GSTR-1? - Click here