Feature

GST returns: GSTR-1, GSTR-3B and GSTR-2B matching

HextaBook builds your monthly GSTR-1 and GSTR-3B from the invoices, credit notes, purchases and expenses you already entered. Download GSTR-1 as the JSON file the GST portal accepts, check GSTR-3B's figures before you file, and upload your GSTR-2B to see which purchase bills your suppliers have reported — so you claim the input tax credit you're owed.

Updated 29 October 2026

GSTR-1

Sales split the way the return wants them: B2B invoices, B2C large and small, credit and debit notes for registered and unregistered buyers, nil-rated supplies, the HSN summary and documents issued. Download the JSON and upload it on the GST portal's GSTR-1 offline upload, or open it in the offline tool.

GSTR-3B

The monthly summary: outward taxable supplies, nil-rated supplies, inter-state supplies to unregistered buyers by state, eligible ITC from purchases and expenses, and the tax payable after ITC.

GSTR-2B matching

Upload the GSTR-2B JSON from the portal. HextaBook matches it supplier by supplier and bill by bill, and shows what matches, what differs and what is missing — before you claim ITC in GSTR-3B.

For your CA

Share reports with your accountant's own login (Gold and above), download any report as Excel, or export everything to TallyPrime.

Frequently asked questions

Can HextaBook file GST returns for me?

HextaBook prepares the returns and the GSTR-1 JSON; you (or your CA) file them on the GST portal. Filing directly from HextaBook isn't available yet.

Which plans include GST reports?

GSTR-1, GSTR-3B and the accounting reports are on Silver (₹199 a month) and above, plus GST.