Pending professional review. This content was drafted with Claude from official sources and has not yet been reviewed by an ArthaKara professional. Verify against the official sources before relying on it.
File nameArthaKara-GST-Registers.xlsx
FormatExcel
PurposeMaintain invoice-wise registers for GSTR-1 and ITC tracking.
Applicable year or periodCurrent GST law
Last updated31 Oct 2026
Instructions
Enter one invoice per row. The sample formula assumes a Telangana registration for CGST/SGST split; change the State name if registered elsewhere.
Sample format, not a prescribed statutory form. Prescribed forms, where applicable, are on the official portal.
Official sources
Information published by ArthaKara Consulting Services is intended for general educational and informational purposes. It is based on the statutory provisions and official information referenced on the respective page as of its stated verification date. Laws, rules, notifications and regulatory interpretations may change. Readers should independently verify the applicable provisions and seek professional advice before taking action. ArthaKara is an independent professional information and consulting platform and is not a government website or government-endorsed portal.