Automated GSTR-1 for Accountants & Tax Professionals — Every Invoice, Correctly Classified
Mocha Accounting compiles your GSTR-1 directly from every invoice you have already recorded — B2B, B2C, CDNs, HSN summary and document summary — validated, table-classified and exported as GSTN-compliant JSON for direct portal upload.
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Features of GSTR-1 Filing in Mocha Accounting
Auto-Classify Every Invoice into the Correct GSTR-1 Table — B2B, B2CL, B2CS, Exports and More
GSTR-1 has multiple tables, each covering a different category of outward supply — B2B invoices to registered recipients in Tables 4A/4B/6B/6C, large inter-state B2C invoices in Table 5, small B2C invoices consolidated state-wise in Table 7, nil-rated and exempt supplies in Table 8, exports in Table 6A, and credit/debit notes in Tables 9B. Mocha Accounting reads the supply type, recipient GSTIN, invoice value and place of supply from each recorded transaction and assigns it to the correct table automatically — no manual sorting required.
Handle Amended Outward Supplies — Prior Period B2B, B2C and Export Amendments in One Place
When an invoice filed in a previous period needs correction — a wrong GSTIN, a tax rate error, or a value revision — the amendment must be declared in the current period's GSTR-1 under Tables 9A and 10. Mocha Accounting tracks every amendment as it is recorded against the original invoice, links the revised values to the original filing period, and places each amended invoice in the correct table automatically — 9A for amended B2B, 9A for amended B2C Large, 10 for amended B2C Small, and 9A for amended export invoices. Your amendment history is always complete and traceable without manual cross-referencing to prior returns.
Advances Received, HSN Summary and Document Summary — All Tables Covered, Auto-Generated
Beyond invoices, GSTR-1 requires three additional categories. Table 11 captures advances received on which tax liability arises (11A) and advances adjusted against invoices raised (11B) — ensuring no advance goes unreported. Table 12 generates the HSN-wise summary automatically from your invoice line items — aggregating taxable value and tax by HSN code, with digit-count validation against your turnover threshold. Table 13 compiles the document summary — a count of every invoice, credit note, debit note, advance receipt and refund voucher issued during the period, including cancelled documents. All three are generated from your existing records with no additional data entry.
Tax Liability Summary, Compliance Notice and Portal-Ready Export — All in One Report
Once all tables are compiled, Mocha Accounting generates the GSTR-1 Tax Liability Summary — Taxable Value, IGST, CGST + SGST and Total Tax Liability for the period — matching the exact format of the portal report. An in-system compliance notice flags the due date, overdue status, late fee applicable, and the November deadline for prior-year amendments, so your team is never caught out by a deadline. When everything checks out, a single click exports the GSTN-compliant JSON for direct upload to the portal — no reformatting, no re-entry.
What Our Clients Have To Say
SACHIN
Beauty salon, Sangili Maharashtra
Mocha Accounting has revolutionized accounting for the salon industry! Billing in seconds, fetching customer records, balance sheet and other reports in a single click has enabled complete monetary control. Made the business processes more efficient by saving time. Extremely beneficial to the salon industry.
SUSHANT JADHAV
Shree Samarth Distributors
Mocha Accounting saved my distribution biz hours! Automated invoicing/emailing + payment reminders meant no more manual chasing. Tracks inventory, expenses & customers in one place. Real-time dashboards show performance instantly. Perfect for biz owners like me!
UZAIR BHAT
Pesticides & Fertilizer, Anantnag
Mocha's billing software revolutionized my Kashmir fertilizer business! Saves hours daily with flawless invoicing, inventory & payment tracking. Game-changer for non-tech users like me. Support team solves issues instantly. The best SME billing solution I've used!
AJINKYA SANAP
King Water System
For my Aquaguard service biz, Mocha Accounting eliminated chaos! Auto-invoicing + payment reminders saved hours spent chasing clients. Live dashboard shows Sales/Expenses instantly. Tracks inventory & expenses effortlessly. Goodbye spreadsheets – I stay organized without messy spreadsheets
SUNIL KUMAR
Leafy Luxuries
Switching to Mocha Accounting was effortless! As a first-time user, I was invoicing confidently within minutes – thanks to crystal-clear demos and intuitive design. Perfect to integrate with any business, 5 stars for making accounting simple and stress-free!
PANKAJ KUMAR RANJAN
Uttarkashi Minerals Corporation
Mocha Accounting helps me manage accounting and inventory with ease. It's simple, effective, and keeps everything organized. It's definitely better than others I've tried—reliable for daily operations.
ANISHA HINDOCHA
LAWYER AND BUSINESS OWNER
Mocha Accounting Software is easy to learn and simple to use and has more functionalities than other software in the market. I switched from QuickBooks for my business, and I don't see myself using another accounting software again.
NIRMITI NIMKAR
CHARTERED ACCOUNTANT
Mocha is intuitive and user-friendly, making tasks like invoicing, expense tracking, and financial reporting much simpler. It not only saves time by reducing human error but also improves the reliability of Financial Reporting.
BHUMISH SHETH
ENTREPRENEUR
Mocha Accounting is modular, easy-to-use accounting software. It offers everything its competitors offer, but beyond that, Mocha's USP is the customisation they can offer to match your industry and business's custom requirements.
Why Choose Mocha Accounting for GSTR-1 Filing
Your Invoices Are Your GSTR-1 — No Double Entry
Every sales invoice, credit note, debit note, advance receipt and export invoice you record in Mocha Accounting feeds your GSTR-1 automatically. There is no separate compliance module to fill in and no risk of your return diverging from your books. The invoice you raise for your client is the invoice that appears in the correct table of your next GSTR-1 — exactly as recorded.
Every Table Covered — Including Advances, Amendments and E-Commerce Supplies
Mocha Accounting covers all 15 GSTR-1 tables — from B2B invoices and exports through to amended supplies, advances received and adjusted, HSN summary, document summary, and e-commerce operator supplies. Most accounting tools stop at the main invoice tables; Mocha handles the full return so your filing is complete.
GSTR-1 Data Flows Directly into GSTR-3B — Consistency Checked Before Filing
Once your GSTR-1 is compiled, the outward supply totals feed directly into your GSTR-3B computation. Before you export GSTR-3B, the system cross-checks its outward supply figures against your GSTR-1 for the same period — so discrepancies are flagged and resolved before filing, not discovered when the portal detects the mismatch.
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