B2C (Table 7)
JioMart Invoice Report
File: XLSX, CSV
Needs: Seller GSTIN, Event type, Customer state, Taxable value, HSN code, CGST rate, SGST rate, IGST rate, Quantity
Before you upload
From the JioMart Invoice Report to GSTR-1 JSON
FileKey reads the JioMart Invoice Report and builds GSTR-1 from it. Check a file here first; it never leaves your computer.
- JioMart Invoice Report
Check your report
What FileKey checks besides the columns
The upload form asks for the e-commerce operator GSTIN (pre-filled; valid e-commerce GSTIN with 'C' as the 14th character).- Event type values must be exactly 'sale' or 'shipment' (imported as sales) or 'return' (imported negative): lower-case, no spaces. Any other value, including 'Sale', drops the row.
- A blank taxable value on a row of the client's GSTIN stops the upload with 'Taxable value column missing.'
- Rows with a blank billing state are skipped; only rows whose Seller GSTIN matches the client's GSTIN are imported. Dots are removed from HSN codes.
JioMart report
FileKey review
GSTR-1 JSON · Tally XML
JioMart and GSTR-1, answered
Is the JioMart report checker free?
Yes. The checker on this page and FileKey itself are free right now, with no limits on clients or uploads.
Does my JioMart file get uploaded when I check it?
No. The check runs in your browser. The file only reaches FileKey if you import it in the app.
Which JioMart reports can FileKey import?
JioMart Invoice Report.
What does FileKey make from JioMart reports?
GSTR-1 for the period: the B2C and B2B tables, the HSN summary and documents issued, ready to download as GST portal JSON or Tally XML.
Is FileKey affiliated with JioMart?
No. FileKey is an independent tool for sellers and CAs. JioMart is a trademark of its owner.