GSTR-1, ready to upload
Pick a registration and a month or quarter. Hectile sorts every invoice, note, export, advance and HSN line into GSTR-1’s tables, checks them against your documents, and gives you the GST portal’s JSON and the offline tool’s Excel — for you or your accountant to upload and file.
GSTR-1 file
What you can do with it
Every table
B2B, B2CL, B2CS, exports, notes, advances, nil, HSN and documents issued.
Checked first
Missing HSN, failing GSTINs and totals against your documents.
JSON and Excel
The portal’s JSON and the offline tool’s Excel layout.
Then lock the month
Mark it filed so nothing dated in it changes.
Four steps, no training needed
Reports → GST → GSTR-1 file
Choose the registration and the period.
Review the tables
Counts and values per table, with a list to check.
Download
JSON for the portal, or Excel for the offline tool.
Upload and file
On the GST portal; then Mark Filed in Hectile.
A filed month stays filed
Mark a month filed per registration and Hectile locks it: GST documents dated in it can’t be issued or cancelled, so your return and your records never drift. Corrections go through credit or debit notes dated today; only the Owner can reopen a month, with a reason.
GST · Maharashtra (27)
Learn it step by step in the Help Center
Related features
GST invoicing & checks
Tax invoices that pass GST’s rules before you issue — GSTIN, place of supply, HSN/SAC and more.
Reports
Seven reports — sales, tax, payments, ageing, customers, items, TDS — in CSV and Excel.
Tally, Zoho, Xero & QuickBooks
Files your accountant imports into Tally, Zoho Books, Xero or QuickBooks Online.
Questions about GSTR-1 file
Monthly or quarterly?
Both. Choose a month, or a quarter for QRMP filers.
What if I’m in the composition scheme?
The page says CMP-08 and GSTR-4 are filed instead and offers no GSTR-1 file.
Does it include advances?
Yes — service advances received (11A) and adjusted (11B), with refund vouchers.
Can my accountant use it?
Yes. Download the JSON or Excel, or give them Viewer access to Reports.
Try GSTR-1 File on Your Own Documents.
Start a 7-day free trial and see it with your customers, your Brand and your numbers.