GSTR-1, built from your books
LekhaPro assembles GSTR-1 directly from your sales — B2B, B2CS and HSN summary, with credit/debit notes and supply-type breakups — as portal-ready JSON, and can save and file it on the GSTN with EVC (OTP) through your GST Suvidha Provider.
No manual data entry into the portal: the return is computed from the invoices you already raised, correct by construction.
Computed, not keyed
B2B, B2CS, HSN summary and CN/DN are derived from your actual invoices — no re-entry on the portal.
Portal-ready JSON
Export the section-wise GSTN JSON (and Excel) any time, with or without API credentials.
File on GSTN
Save → file with EVC (OTP) → check status, directly through your GSP, with a persisted filing log.
What’s included
- B2B / B2CS / HSN summary
- Credit & debit notes
- Supply-type breakups
- Section-wise GSTN JSON + Excel
- Direct save/file with EVC via GSP
- Filing log persisted
How to file GSTR-1 with LekhaPro
- 1Record your sales invoices and any credit/debit notes for the period.
- 2Open GST → GSTR-1 and review the computed B2B/B2CS/HSN summary.
- 3Export the GSTN JSON, or click “File on GSTN” and authenticate with EVC (OTP) via your GSP.
- 4Check the filing status — the result is logged on the return.
Frequently asked
Can I file GSTR-1 directly?
Yes — with your GSP credentials, LekhaPro saves and files GSTR-1 on the GSTN with EVC and tracks the status. Without credentials it still exports portal-ready JSON.
Where does the data come from?
Entirely from the sales invoices, credit and debit notes you’ve recorded — so the return matches your books.