GSTR-1 from marketplace reports
LimeRoad sales report to GSTR-1
One report, one GSTR-1. Check the file below, then import it free and download GST portal JSON or Tally XML.
LimeRoad report checker
What FileKey looks for in a LimeRoad file
LimeRoad Sales Report
- Seller GSTIN
gstin - Event type
event typeorevent_type - Taxable value
totalsupplytaxableamount - Customer state
customerstate - HSN code
hsncode - GST rate
totalgstrate - Quantity
quantity
Questions sellers ask
Is the LimeRoad 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 LimeRoad 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 LimeRoad reports can FileKey import?
LimeRoad Sales Report.
What does FileKey make from LimeRoad 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 LimeRoad?
No. FileKey is an independent tool for sellers and CAs. LimeRoad is a trademark of its owner.
Before you import
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' (imported as sales) or 'return' (imported negative), lower-case; any other value drops the row.
- A blank totalsupplytaxableamount on a row of the client's GSTIN stops the upload with 'Taxable value column missing.'
- Only rows whose gstin matches the client's GSTIN are imported. Dots are removed from HSN codes.