Free GST Downloads

Every reference list and working template we publish, in one place. No signup, no macros, no watermarks — they open in Excel 2016 and later, LibreOffice and Google Sheets.

Reference lists

What it isWhy you'd want itGet it
GST rate list
PDF · Excel
Every tariff heading grouped by slab under GST 2.0. Marks which rates are notified and which are inherited, and flags headings whose sub-codes differ. Open
HSN code list
PDF · Excel
All 21,703 goods codes with GST rates. 379 pages of searchable text — Ctrl+F finds a code or a product word. Open
GST state codes
Excel · PDF
All 38 state and UT codes with ISO alpha codes, plus how a GSTIN is built. The first two digits decide CGST+SGST versus IGST. Open

Invoice templates

What it isWhy you'd want itGet it
Tax invoice format
Excel
Rule 46 compliant, and the CGST/SGST versus IGST split is calculated from the two state codes instead of left as blank columns to fill in wrong. Open
Proforma invoice format
Excel
For quotations and purchase orders. Charges no tax, creates no liability — and says so on the document. Open
Bill of supply / bill book
Excel
For composition dealers and exempt supplies, with the Section 10(4) declaration already printed. Open

Return & reconciliation working sheets

What it isWhy you'd want itGet it
GSTR-2B reconciliation
Excel
Paste 2B and your purchase register; every row tags itself Matched, Value mismatch, Missing in books or Missing in 2B, and the summary totals the ITC that is safe to claim. Open
GSTR-1 working format
Excel
One sheet per table — B2B, B2CL, B2CS, CDNR, exports, HSN, documents issued — in the portal's own column order, so a filled sheet pastes across. Open
Interest & late fee calculators
Excel
Section 50 interest and per-day late fees with the formulas already wired and the rate reference on a second sheet. Open
Registration document checklist
PDF
Every document REG-01 asks for, split by business type, with tick boxes. Names the two omissions that actually stall applications. Open

Why These Are Free

Because the alternative is worse for everyone. Most GST templates online are either locked behind a signup wall, stuffed with macros that Excel blocks, or built once in 2019 and never updated through the GST 2.0 rate change. Ours are generated from data we maintain, regenerated when the rules move, and handed over without an email address.

Where a file makes a judgement — an inherited rate, a heading whose sub-codes disagree — it says so on the page rather than presenting a guess as a fact. That is the part most published lists skip, and it is the part that costs you money when it is wrong.

Found a Mistake?

Tell us at [email protected] and we will fix the file. GST data changes often enough that a correction path matters more than a claim of perfection.

Tools That Work in the Browser

If you would rather not download anything: the GST calculator and reverse calculator, the GSTIN lookup and bulk verification, the invoice generator, and the HSN search all run on the page.

Got invoices instead of templates?

Drop a folder of GST invoice PDFs in and get GSTIN, invoice number, date, value and the CGST/SGST/IGST split in Excel columns. Free to try, no signup.

Convert to Excel