RaghavE-Com | GSTR-1 for E-commerce Sellers

Client aur return details

Saved client Client naam Seller GSTIN Return period Pichhle FY ka turnover (gt) Is FY ka turnover pichhle mahine tak (cur_gt) B2CL limit (₹)Default HSN (file me HSN na ho to)Galat rows skip karke baaki ka JSON banayein (skip hui rows ki Error report milegi)

Import platform data

⚠ Platform ki original report hi import karein. Edit ki hui file se errors aate hain.

Platform: file upload nahi hui

Refund / return / credit rows apne aap credit note ban jati hain. Cancel rows skip hoti hain. Rate 0 wali lines nil-rated me jaati hain.

Result aur compliance

Document Issued (Table 13)

Invoice aur credit note ki series apne aap bani hai. From, To, Total aur Cancelled badal sakte hain. Doosre documents (debit note, delivery challan, voucher) ke liye niche se series jodein.

Maine totals, warnings aur Document Issued dekh liye hain. Portal par upload karne se pehle offline tool me JSON ek baar verify karunga.

Preview

Notice se bachne ke liye

Filing se pehle GSTR-1, GSTR-3B aur apni books ka taxable value aur tax match karein.
Portal ke offline tool me JSON import karke summary dekhein.
Due date se pehle file karein, taaki late fee aur interest na lage.
Sales register, marketplace reports aur JSON ki copy kam se kam 72 mahine rakhein.
Rate aur HSN ka final nirnay CA se confirm karwayein. Koi bhi tool future me notice na aane ki guarantee nahi de sakta, ye sirf galtiyon ka risk kam karta hai.