Who needs GSTR-1 / 3B Filing?
- Regular GST taxpayers filing monthly or under QRMP
- E-commerce sellers with high invoice volumes
- Businesses that want 2A/2B reconciliation done properly
Documents required
Share these on WhatsApp or email — no office visit needed.
- 1 PAN of the business / proprietor
- 2 Aadhaar of proprietor / partners / directors
- 3 Business address proof (electricity bill, rent agreement + NOC)
- 4 Bank account proof (cancelled cheque or statement)
- 5 Photographs and authorised signatory letter
- 6 Certificate of incorporation / partnership deed (if applicable)
GSTR-1 / 3B Filing in 4 simple steps
Eligibility check
We confirm whether registration is mandatory or voluntary and the right scheme (regular / composition).
Document collection
Share the checklist on WhatsApp or email — no office visit needed.
Application & verification
We file on the GST portal, complete Aadhaar authentication and respond to any officer queries.
GSTIN & onboarding
You receive your GSTIN, invoice format guidance and a filing calendar.
GSTR-1 / 3B Filing — frequently asked questions
When turnover exceeds ₹40 lakh for goods (₹20 lakh for services; lower in special-category states), for inter-state supplies, e-commerce sellers and some other cases.