⚡GST Pro • Invoicing & Tax Compliance

CA Reporting & GSTR-1 Exports. This page is ready

CA Reporting & GSTR-1 Exports

Export government-compliant GSTR-1 Excel workbooks partitioned into Tables 4, 5, 7, 12 & 13

Select Return Period

Sheets Included in Export

  • Table 4 (b2b): Invoices to registered customers with GSTIN eligible for Input Tax Credit (ITC). Captures invoice-level outward B2B taxable supplies.
  • Table 5 (b2cl): Inter-state B2C orders exceeding ₹1,00,000 (updated per statutory Notification No. 12/2024).
  • Table 7 (b2cs): Consolidated intra-state retail + smaller inter-state supplies (up to ₹1,00,000) grouped by Place of Supply and tax rate.
  • Table 12 (hsn): Mandatory HSN/SAC quantity and tax breakdown summary, split into B2B and B2C summaries (plus dedicated hsn_b2b and hsn_b2c worksheets).
  • Table 13 (docs): Statutory Document Summary (Invoice serial number range from-to, total issued, cancelled, and net issued).