GST returns · filing
GST return filing software (GSTR-1 & 3B)
Prepare and file GST returns from your books — GSTR-1 and 3B JSON, GSTR-2B reconciliation and a filing-ready pack — with live filing through your GSP.
lekhaPro· GST Filing · GSTR-1
Search or jump to…
Acme TradersFY 26–27D
GSTR-1 · Jun 2026
Ready to fileOutput GST
₹10.5L
Input GST (ITC)
₹7.8L
Net Liability
₹2.7L
SectionCountTaxableTax
B2B invoices128₹46.2L₹8.31L
B2C (small)342₹12.1L₹2.18L
Credit/Debit notes6−₹1.4L−₹0.25L
HSN summary24 codes₹58.3L₹10.49L
Export: filing-shaped JSON + multi-sheet Excel · 2B reconciliation matched 124/128.
Live product UI — sample data.
Returns from your books
GSTR-1 and 3B are built from your posted invoices — no re-typing, no spreadsheet.
Reconcile & check
GSTR-2B reconciliation and an error catcher flag issues before you file.
File your way
Export JSON for the portal or file live through your GST Suvidha Provider.
What’s included
- GSTR-1 & GSTR-3B JSON
- GSTR-2B reconciliation
- Error catcher & ITC-at-risk
- Filing-ready CA pack
- HSN summary & drill-down
- Live filing via your GSP
- Offline-first
Frequently asked
Does it file returns directly?
It builds GSTR-1/3B JSON from your books and reconciles 2B offline; live filing works through your own GST Suvidha Provider.
Does it catch errors before filing?
Yes — an error catcher and ITC-at-risk radar flag issues so you fix them first.
Is it offline?
Yes — returns are prepared offline; only live filing needs a connection.