GSTR-1 tables
B2B (4A, 4B), B2C large (5) and small (7), exports (6A), SEZ (6B), deemed exports (6C), credit and debit notes to registered and unregistered buyers (9B), nil-rated and exempt (8), HSN summary (12) and documents issued (13).
All features
GSTR-1 and GSTR-3B
GSTR-1 and GSTR-3B ready to file in minutes.
As soon as invoices are confirmed, GST RAJA builds the month's GSTR-1 and GSTR-3B. It checks them, explains anything that blocks approval in plain words, and gives you the files to upload on the GST portal.
At a glance
- B2B, B2C large and small, exports, SEZ, CDN, HSN, documents
- GSTR-3B worksheet with ITC and reverse charge
- Blocking checks, then the Offline Tool Excel download
How it works
GSTR-1 and GSTR-3B, step by step
- 01
Prepared automatically
Every confirmed invoice is placed in the right GSTR-1 table and the 3B worksheet.
- 02
Checked
Blocking errors and warnings, each with the invoice it is about and how to fix it.
- 03
Approved
A partner approves a version; it is kept with who approved it and when.
- 04
Download and file
The GSTR-1 workbook in the GST Offline Tool layout, review workbooks and the 3B worksheet.
In detail
What you get
Current rules
B2C large threshold by period, HSN at 4 or 6 digits by turnover, documents issued when any supply is reported.
GSTR-3B worksheet
Outward supplies by table, inter-state supplies by place of supply, input tax credit from confirmed purchases, reverse charge, and fields for imports, ISD and reversals.
Completeness questions
Advances, e-commerce supplies and amendments are asked about; a yes is flagged so nothing is silently left out.
GST to pay
Cash to pay per head after input tax credit set off in the legal order, rounded to the rupee.
Monthly and QRMP
Quarterly GSTR-1 for QRMP filers, with due dates for every return on the dashboard.
Questions
Good to know
Does it file on the GST portal?
Today you download the prepared return and upload it on the portal. Filing directly from GST RAJA is coming soon.
Which taxpayers are covered?
Regular taxpayers, monthly or quarterly, including the annual GSTR-9 and GSTR-9C (prepared and checked here, filed on the GST portal). Composition, ISD and TDS/TCS are not covered yet.
Also in GST RAJA
Works together with
GSTR-2B reconciliation
GSTR-2B fetched from the portal by OTP and matched on arrival, supplier by supplier.
Learn moreTallyPrime
Send confirmed invoices into TallyPrime and bring vouchers back, from the browser.
Learn moreFirm dashboard
Every client's month, staff, due dates and unpaid fees on one screen.
Learn moreRun your GST practice like a raja.
Set up your firm, add your first clients by GSTIN and let them upload. Their GSTR will be ready to file in minutes.