GSTR1 is where you declare your outward supplies, invoice by invoice.
Here is the part most business owners discover late: your GSTR1 is not really for the department.
Reconciliation sounds like an accounting chore until you know what you are actually looking for.
You do not need software to do this well, but you do need to do it every month rather than every year.
Almost every reconciliation problem we see in Kaushambi has the same root cause: invoices are raised on paper or in a plain billing app that does not produce a GSTR1 summary, so the…
Late returns compound: fees accrue, buyers stop ordering, and credit gets blocked.
A plain explanation of the two GST returns every regular taxpayer files, what goes in each, what happens when they disagree, and how to reconcile them before the departme