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Worksheet

GST Return Prep

Add a month of sales, see tax by rate and B2B versus B2C, then enter purchase ITC yourself. Download a PDF or CSV to use when you file. This page does not log in to the GST portal.

My GSTIN / state

Shared with the invoice generator on this device. Used only to suggest intra-state or inter-state tax.

Taxable

₹0.00

CGST

₹0.00

SGST

₹0.00

IGST

₹0.00

Grand total ₹0.00 · B2B taxable ₹0.00 · B2C taxable ₹0.00

Outward supplies

Row 1

Rate breakup

Add an outward row to see tax by rate.

    Liability snapshot

    This is a worksheet. Enter ITC from your purchase invoices yourself.

    • CGST output ₹0.00 → Payable ₹0.00
    • SGST output ₹0.00 → Payable ₹0.00
    • IGST output ₹0.00 → Payable ₹0.00
    Before you file
    • Download this summary and keep it with the month’s invoice PDFs.
    • File the return yourself on gst.gov.in. This page cannot log in, send an OTP, or submit GSTR.
    • This tool does not create an e-invoice or IRN, does not download GSTR from the portal, and does not auto-file.

    Useful for

    ShopsMonthly salesITC worksheetGSTR-3B prep

    Related calculators

    GST calculatorCheck one taxable amount with CGST, SGST, or IGST.
    GST invoice generatorPrepare a tax invoice and download a PDF.
    Privacy & limitations

    The month worksheet and your GSTIN stay in this browser. CSV, PDF, and JSON download to your device. Nothing is sent to the GST portal.

    What this worksheet is for

    Add the month’s sales, see CGST, SGST, and IGST, then type input tax credit from your purchase bills. Take the PDF or CSV with you when you file on the GST portal.

    Make a bill in the GST invoice generator or check one amount in the GST calculator.

    Frequently Asked Questions

    What the GST return worksheet is for

    Add the month’s outward supplies. A row with a buyer GSTIN is treated as B2B. A blank GSTIN is treated as B2C. The tax split uses your state versus the place of supply: same state is CGST plus SGST, another state is IGST. You type input tax credit from your purchase bills; the sheet does not fetch it from the GST portal.

    You can keep up to 24 monthly worksheets in this browser and download CSV, PDF, or JSON. The page does not log in to gst.gov.in, create an IRN, or submit GSTR-1 or GSTR-3B.

    How to use it

    1. Set the month and your GSTIN. The GSTIN can be shared with the invoice generator on this device.
    2. Enter outward supplies. Put a GSTIN on B2B rows and leave it blank for B2C.
    3. Type the input tax credit you are eligible to claim. The sheet does not look that up.
    4. Download the summary and use it while you file on the GST portal. Filing still happens there, not here.

    The worksheet, including up to 24 months, stays in this browser. CSV, PDF, and JSON downloads stay on your device. Nothing is submitted to GSTN.

    Questions

    Does this file GSTR-1 or GSTR-3B?
    No. It is a preparation sheet. You file on the GST portal yourself.
    How is B2B different from B2C here?
    A buyer GSTIN marks the row as B2B. No GSTIN marks it as B2C.
    Where is input tax credit calculated from?
    Only from the purchase figures you type. The page cannot see your GSTR-2B.