GSTR-1 and GSTR-3B JSON files straight from your books

What goes into GSTR-1

LedgerKing collects every outward supply of the month into the right tables:

• B2B invoices with the customer's GSTIN, and B2C large and small.
• Credit and debit notes against the original invoices.
• Exports (with and without payment of tax, port code and shipping bill), SEZ and deemed exports.
• E-commerce operator sales.
• Nil-rated, exempt and non-GST supplies (table 8).
• HSN summary and document summary.

Before you make the file, the GST Returns screen (Alt+G) shows the totals of each table, so you can check them with your sales register.

GSTR-3B

The GSTR-3B summary is calculated from the same books: outward tax, reverse charge (RCM), eligible ITC from purchases and the tax payable. Make the JSON file and upload it, or use the figures to fill the form.

ITC and GSTR-2B matching

Keep an ITC register of your purchase invoices. Download your GSTR-2B JSON from the portal and LedgerKing matches it with your purchase bills, so you see which bills agree and which do not. Fix differences before you claim ITC.

Steps every month

1. Make sales and purchase bills as usual.
2. Open GST Returns (Alt+G) and choose the month.
3. Check the table totals with your registers.
4. Make the GSTR-1 JSON and upload it on the GST portal.
5. Check GSTR-2B matching, then make GSTR-3B.

Rates stay current

GST rate slabs are dated, so a rate change applies from its date only. IQKings sends signed rate updates that the app checks before applying them.

Price

GST JSON tools are part of the paid plans, and every feature is free for the first 30 days. See the current prices below.