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GST Filing Portal

Upload your GST invoice data in CSV format for easy filing.

• The CSV file must have the following columns: Invoice Number, Date, Customer Name, GSTIN, Taxable Amount, GST Amount, Total Amount.
• Invoice Number: Unique invoice identifier.
• Date: Invoice date in the format DD-MM-YYYY.
• Customer Name: Name of the customer.
• GSTIN: GST identification number of the customer.
• Taxable Amount: The amount before GST is applied.
• GST Amount: The total GST charged.
• Total Amount: The final invoice amount (Taxable Amount + GST).
• Ensure the file extension is .csv.

If you are unsure about the format, download the Sample CSV.