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₹2.4L

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1

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2

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3

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4

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5

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6

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7

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Complete GSTR-1 Filing Guide

15 min readbeginner

Step-by-step instructions for filing your monthly GSTR-1 return with common scenarios and examples

Updated: 15/1/20252847 views
4.8/5

Required Documents Checklist

beginner

Comprehensive list of documents needed for different types of GST returns

Updated: 10/1/20251923 views
4.6/5

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Filing History

Last updated: 06 May 2026
GSTR-1
Submitted
December 2024

Filed Date

10 Jan 2025

Tax Liability

₹45,000

ARN

AA221220241234567

Due Date

11 Jan 2025

Remarks

Successfully submitted with no errors

GSTIN: 22AAAAA0000A1Z5Reference: REF2025010001
GSTR-3B
Submitted
November 2024

Filed Date

18 Dec 2024

Tax Liability

₹38,500

ARN

AA221120241234568

Due Date

20 Dec 2024

GSTIN: 22AAAAA0000A1Z5Reference: REF2024120002
GSTR-1
Processing
November 2024

Filed Date

08 Dec 2024

Tax Liability

₹52,000

ARN

Pending

Due Date

11 Dec 2024

Remarks

Under review by GST portal

GSTIN: 22AAAAA0000A1Z5Reference: REF2024120003
GSTR-3B
Draft
January 2025

Filed Date

15 Jan 2025

Tax Liability

₹0

ARN

Pending

Due Date

20 Feb 2025

Remarks

Work in progress - auto-saved

GSTIN: 22AAAAA0000A1Z5Reference: DRAFT2025010004