Download GST Inverted Duty Formats & Templates

Download the official standard Excel and CSV templates for ITC register, sales register, GSTR-1, and GSTR-3B filings required to generate Statement 1, Statement 1A, and Annexure B under Rule 89(5).

Standard Excel & Spreadsheet Templates

Click any card to download the required filing format.

ITC Register Format

Input tax credit register template with HSN, Tax Rate & Invoice details

XLSX

Sales Register Format

Outward supply register template for inverted rate calculations

XLSX

GSTR-1 Excel Template

Table 4, Table 5, Table 6B, Table 6C outward supplies template

XLSX

GSTR-3B Summary Template

Monthly return summary template with Table 3.1 & Table 4 ITC figures

XLSX