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GST Return Prep Workbook (Excel): Sales & Purchase Registers, GSTR-1 and GSTR-3B Summary – Excel template preview
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GST Return Prep Workbook (Excel): Sales & Purchase Registers, GSTR-1 and GSTR-3B Summary

Record sales and purchase bills through the month, then get the figures for GSTR-1 and GSTR-3B (or for your CA) in minutes. IGST or CGST + SGST is worked out from the place of supply.

₹199₹499Save ₹300 (60%)
Inclusive of all taxes · One-time payment · Instant download
Extra 20% off with code LAUNCH20 at checkout
Instant downloadOn screen + email
Secure paymentUPI · Cards · Net Banking
7-day helpFix or refund if faulty
Perfect for
Small traders and shop ownersFreelancers and service businesses with GSTAccountants preparing client data
What you get2 × .xlsx (blank + sample)
Works withMicrosoft Excel · Google Sheets · WPS Office
DeliveryInstant download
LicencePersonal & own-business use
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Made for India
GST readyAdds GST the way Indian businesses bill.
Amounts in ₹Money columns are already set to rupees.
Priced in rupeesPay in ₹. Download right after payment.

What it does

  • Sales register: 500 invoices; B2B or B2C detected from the GSTIN
  • Purchase register with ITC eligible or blocked
  • GSTR-1 summary: B2B and B2C taxable value by rate
  • GSTR-3B summary: tax on sales vs eligible ITC and approximate cash to pay
  • All 37 state codes and the new GST rates (5%, 18%, 40%, plus 0.25%, 3%, 12% and 28% for special items)

A preparation aid: file on gst.gov.in and match ITC with GSTR-2B.

What's inside

Everything you get

01

Settings

Your state and filing type

02

Sales & purchases

500 rows each

03

Summary

GSTR-1 and GSTR-3B figures

04

Due dates

Monthly and QRMP

Files in your download

  • XLSXGST_Return_Prep_Workbook.xlsx252 KB
  • XLSXGST_Return_Prep_Workbook_SAMPLE.xlsx252 KB
How to use

Start in 5 simple steps

A step-by-step guide is also included inside your download.

  1. 1

    Set your state

    Once

  2. 2

    Add every invoice

    Through the month

  3. 3

    Add purchase bills

    Mark ITC eligible

  4. 4

    Pick the month

    In Summary

  5. 5

    File or send to CA

    Match ITC with GSTR-2B

FAQ

Questions about this product

Does it file my return?

No. It prepares the figures. You file on the GST portal or through your CA.

Does it have the new GST rates?

Yes, the rates after 22 September 2025 are in the rate list.

How do I get the files after payment?

A download button appears on screen right after payment, and the link is emailed to you. You can also download again any time from My account.

Can I use it on my phone?

Yes. It works with Microsoft Excel, Google Sheets, WPS Office. Free mobile apps are enough.

What if something does not work?

Write to us within 7 days with your order number. We will fix it, send a working file, or refund you.

Our promiseEvery file is tested before launch. If something doesn't work, we fix it or refund you within 7 days. Refund policy
Complete the set

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₹199₹499