How it fits together
One task, start to finish.
Follow one GSTR-1 through the practice: from the date it falls due to the fee it earned.
1 OF 5
The due date comes round
GSTR-1 for October falls due on 11 November. The calendar already knows which clients file it.
2 OF 5
The task raises itself
When September’s date passes, October’s task appears on its own, assigned to the client’s primary member.
3 OF 5
The hours go on the task
Divya starts the timer. Every hour is on the record, day by day.
4 OF 5
The invoice settles with the TDS
Bill the finished task. The client pays ₹3,240 and deducts ₹300 as TDS, and the ₹3,540 invoice is settled.
5 OF 5
The fee is judged against the work
At year end the hours sit beside the fee. This client comes out fair: ₹1,059 an hour against your ₹1,000.
