GSTR 3B and GSTR-1 Excel Templates

• Use the intuitive interface of MS Excel to manage your GST compliance. GSTR-3B and GSTR-1 template is being widely used.

  Download GSTR-3B and GSTR-1 Template

  Step 1: Download Excel Template

  Step 2: Enter / Import Sales and Purchases details

  Step 3: Correct mistakes (if any) that is prompted by the Excel sheet

  Step 4: Export to GSTplus.com to get your GSTR-3B

  Step 5: Export to GSTR-1 (with the same template)

  GSTR-3B video GSTR-1 video

  Download Sample Sheet with Data and errors

  Download Sample GSTR-3B PDF