Drop your GSTR-1 JSON files from Tally, or your sales register. You get HSN-wise, rate-wise summaries split into B2B and B2C, with the errors the portal will reject flagged before you upload. Everything runs in your browser; no file leaves your computer.
Sets the minimum HSN digits checked on every line. Services (SAC 99xxxx) are checked for UQC "NA" and zero quantity.
One or all twelve months at once. Tally GSTR-1 export, offline-tool JSON, old or new (B2B/B2C split) HSN format.
Item-wise register with an HSN column, or the columnar Tally register with one column per sales ledger (GST 5%, GST 18%, Exempt…).
Not on Tally, or HSN not set up in your masters? Fill the template and upload it in the Sales register box.
No HSN column mapped, so the register is read by sales ledger. Tick each sales ledger column and give it its HSN, UQC and rate. Tax is worked out per ledger and split IGST or CGST+SGST by what the invoice was charged. Untick non-GST ledgers.
| Use | Sales ledger column | HSN / SAC | Description | UQC | Rate % |
|---|
Checks follow the GSTR-1 HSN table rules: minimum HSN digits by turnover, B2B and B2C reported separately, UQC from the portal list, valid GST rates, and tax matching taxable value × rate. Review flagged lines before filing; this tool does not replace professional review. © Sanchit A & Co, Chartered Accountants.
We build and review HSN summaries for GSTR-1 Table 12 and GSTR-9 Table 17,
and keep rate-wise reporting tied back to your sales register.
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