1
Upload
Any layout. Headings can be named anything and be in any order.
2
Analyse & classify
Every row is read, checked and placed in the correct GSTR-1 table, as per the latest GSTN format.
3
Download JSON
Upload on gst.gov.in → Returns → GSTR-1 → Prepare Offline → Upload.
Your sheet must contain (any order, any heading)
Invoice / note number and date
Taxable value
GST rate or tax amounts (IGST / CGST / SGST)
HSN / SAC code (Table 12 is mandatory)
Customer GSTIN — for B2B sales
Customer state / place of supply — for B2C sales
Optional: invoice value, quantity & unit, document type (Sales / Credit Note / Debit Note / Export), shipping bill details, original invoice no. for notes
Taxease Consultant · Office No. 09, Aastha Heights, Near Bhopali Nagar, Dungra, Vapi, Gujarat 396195 · 99240 99804 / 98920 69804 · arahman@taxeaseconsultant.com
The JSON is prepared from the data in your sheet and the rules published by GSTN/CBIC (rules version ). Please review the summary before filing. Live GSTIN status (active / cancelled) is not checked by this tool — the GSTIN check here catches wrong and mistyped numbers.
The JSON is prepared from the data in your sheet and the rules published by GSTN/CBIC (rules version ). Please review the summary before filing. Live GSTIN status (active / cancelled) is not checked by this tool — the GSTIN check here catches wrong and mistyped numbers.