GSTR-1 EXPORT TOOL

GST Return Filing

Generate GST portal-ready JSON from ERPNext data
GSTIN 33AYXPR1645P1ZH RN PRODUCT · Tamil Nadu
B2B / B2C Invoices
0 records
Invoice NoDateCustomerTypePlace of SupplyTaxable ₹CGST ₹SGST ₹IGST ₹Total ₹
📂
Load data to view invoices
HSN-wise Summary
HSN CodeDescriptionUOMTotal QtyTaxable Value ₹GST Rate %CGST ₹SGST ₹IGST ₹
🏷️
Load data to view HSN summary
GST Portal JSON (GSTR-1 Format)
// Load data first to generate JSON
How to Upload JSON to GST Portal
Follow these steps after downloading the JSON file
1
Download the JSON file using the Download JSON button above.
2
Login to www.gst.gov.in with GSTIN 33AYXPR1645P1ZH.
3
Go to Returns → File Returns. Select FY 2025-26 and Period May 2026.
4
Click GSTR-1 tile → Click "Prepare Offline".
5
Under Upload tab → Choose File → select the downloaded JSON file.
6
Click Upload & Process. Portal will validate and populate your GSTR-1 automatically.
7
Review → Generate Summary → File with DSC or EVC.