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Integrate, automate, and elevate your company’s GST Filing process
Cut down your GST filing time by 70% while ensuring a guaranteed 95%+ monthly credit claim. Eliminate the need for Excel in the entire process.
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Safe and secure. Compliant with RBI guidelines & IndAS
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Talk to Sales
Safe and secure. Compliant with RBI guidelines & IndAS
Trusted by more than 3000 companies
The Problem Today
Manual GST filing is draining your resources with time-consuming data entry, error-prone processes and frequent errors
Integrating ERP data into GST filing software is tough, leading to errors. Frequent updates risk non-compliance without auto-updates. Manual entry errors, poor support, weak security, and high costs complicate the process.
Compliance is ignored
Invoices are rarely checked for compliance issues - struck off PANs, incorrect GST, MSME,
e-invoice checks and more.
No central database
Invoices and vendor data is distributed, and often inaccessible when required for audits and future reference.
Unreliable OCR systems
Legacy OCR scanning only offers about 65% accuracy, reducing trust in the system and leaving invoices to be checked manually.
The Problem Today
AP teams spend 100s of hours booking invoices
This is not only a waste of time and productivity, but many a times the invoice booking process has compliance loopholes, uses outdated technology and there is no central storage system for audit readiness and future reference.
Compliance is ignored
Invoices are rarely checked for compliance issues - struck off PANs, incorrect GST, MSME,
e-invoice checks and more.
No central database
Invoices and vendor data is distributed, and often inaccessible when required for audits and future reference.
Unreliable OCR systems
Legacy OCR scanning only offers about 65% accuracy, reducing trust in the system and leaving invoices to be checked manually.
Complexity of Data Integration
Struggle to integrate data from ERPs to GST filing software, causing error & time-consuming adjustments due to inconsistent formats.
Error-Prone Manual Entry
Despite automation, manual data entry is still needed, increasing error risks and leading to penalties and time-consuming corrections.
Compliance Updates
Frequent GST updates can be challenging to track. Software that doesn't automatically update can lead to non-compliance issues.
The most comprehensive GST Filing Software built for large Indian enterprises
GSTR 1-9
Automate Filing of GSTR1-9 forms & integrate seamlessly with the GST portal
Automate the entire process of filing GSTR1-9, reducing manual effort and ensuring timely filing with our comprehensive suite that automates the entire GST filing process.
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ERP Integration
Seamless ERP Integration & Effortless Data Handling
The software integrates seamlessly with your accounting systems and ERPs, validating and reconciling data to ensure accuracy and completeness before submission.
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Template Mapping Feature
Streamline Your Purchase Register Uploads with Template Mapping
Manually aligning your Purchase register with the GST portal's format is time-consuming. Template Mapping lets you upload your Purchase register directly from your ERP without modifications.
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PAN Level Upload
Simplify Bulk Uploads with PAN-Level Purchase Register Upload
Managing multiple Purchase registers for various GSTINs is challenging. Our PAN-level upload feature lets you upload registers for all GSTINs under the same PAN using a single Excel document.
Purchase Register Error Guide Sheets
Conquer Purchase Register Errors with Detailed Guide Sheets
Users previously received only error values for purchase register issues. Now, detailed error guide sheets explain each error, allowing for quick and accurate resolution, enhancing your filing experience.
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Understanding GST and the Importance of Filing
Goods and Services Tax (GST) is a comprehensive indirect tax applied on the supply of goods and services across India. The GST system, introduced to unify the tax structure, requires businesses to comply with regular filing of returns. The GST filing process is essential for maintaining accurate tax records, ensuring transparency, and staying compliant with government regulations. Filing your GST return accurately and on time via the GST portal is critical, whether it’s a GSTR-1, GSTR-3B, or an annual GST return. Regular filing supports businesses in managing their tax liabilities efficiently and accessing input tax credit (ITC) benefits.
Why Filing GST Returns Matters
1. Legal Compliance: Timely GST return filing via the GST portal is essential to avoid penalties and interest for late submissions.
2. Accurate Tax Calculation: Filing GSTR-1 and GSTR-3B ensures proper tax calculations and ITC adjustments.
3. Claiming ITC: Timely submission of GSTR-2 and GSTR-2B helps businesses claim correct input tax credits.
4. Financial Health: Regular GST filing, including quarterly and annual returns, ensures businesses stay in good financial standing.
5. Avoiding Penalties: Adhering to GST return due dates helps avoid late fees, ensuring smooth compliance.
2. Accurate Tax Calculation: Filing GSTR-1 and GSTR-3B ensures proper tax calculations and ITC adjustments.
3. Claiming ITC: Timely submission of GSTR-2 and GSTR-2B helps businesses claim correct input tax credits.
4. Financial Health: Regular GST filing, including quarterly and annual returns, ensures businesses stay in good financial standing.
5. Avoiding Penalties: Adhering to GST return due dates helps avoid late fees, ensuring smooth compliance.
Benefits of GST Filing
Enhanced GST Compliance
Regular GST filing ensures adherence to tax regulations and timely submission of GST returns, helping businesses avoid penalties and interest for missed GST return due dates.
Efficient Tax Management
Filing returns like GSTR-1 and GSTR-3B allows businesses to accurately report sales and input tax credits, simplifying the goods and services tax filing process and improving financial management.
Access to Input Tax Credits (ITC)
Timely GST return filing enables businesses to claim ITC on their purchases, which can significantly reduce their tax liability and support better cash flow management.
Preparing for GST Filing: What You Need to Know
1. GST Registration: Before you can start GST filing, completing the GST registration process is essential. This involves applying online through the GST portal and receiving your GSTIN, which is required for all GST return submissions.
2. Documents Required: Gather necessary documents like sales invoices, purchase receipts, and previous GST returns. These documents are crucial for accurate goods and services tax filing and to ensure compliance with GST return due dates.
3. Choosing the Right Form: Select the appropriate GST return form based on your business needs. For instance, use GSTR-1 for reporting sales and GSTR-3B for monthly summaries. Proper form selection ensures accurate GST return filing and aligns with your filing frequency, whether quarterly or annually.
2. Documents Required: Gather necessary documents like sales invoices, purchase receipts, and previous GST returns. These documents are crucial for accurate goods and services tax filing and to ensure compliance with GST return due dates.
3. Choosing the Right Form: Select the appropriate GST return form based on your business needs. For instance, use GSTR-1 for reporting sales and GSTR-3B for monthly summaries. Proper form selection ensures accurate GST return filing and aligns with your filing frequency, whether quarterly or annually.
Filing GST Returns Online
1. Accessing the GST Portal: Log in to the GST portal using your credentials. Navigate to the portal's login page and enter your details to access your GST account for filing.
2. Filling in the Details: Complete your GST return by filling in the required information, such as sales and purchases, on the chosen form (e.g., GSTR-1 or GSTR-3B). Ensure all data is accurate before submission.
3. Verification and Submission: Review the filled details to verify their accuracy. Once confirmed, submit your GST return online and save the acknowledgment for your records to ensure compliance with GST return due dates.
2. Filling in the Details: Complete your GST return by filling in the required information, such as sales and purchases, on the chosen form (e.g., GSTR-1 or GSTR-3B). Ensure all data is accurate before submission.
3. Verification and Submission: Review the filled details to verify their accuracy. Once confirmed, submit your GST return online and save the acknowledgment for your records to ensure compliance with GST return due dates.
Top-Rated GST Return Filing Software in India
CA Firms: Access advanced tools for bulk return filing and reconciliation, enabling efficient management of multiple clients or units.
ERP Partners: Seamlessly integrate with ERP systems to streamline data transfer and minimize manual entry errors.
SMEs: Benefit from built-in error checks and validations to reduce incorrect filings and avoid penalties.
Corporates: Leverage advanced reporting and customizable dashboards for a comprehensive view of GST compliance and financial health.
ERP Partners: Seamlessly integrate with ERP systems to streamline data transfer and minimize manual entry errors.
SMEs: Benefit from built-in error checks and validations to reduce incorrect filings and avoid penalties.
Corporates: Leverage advanced reporting and customizable dashboards for a comprehensive view of GST compliance and financial health.
Frequently Asked Questions
How do I file GST returns online?
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What is the difference between GSTR-1 and GSTR-3B?
Can I file GST returns without GST registration?
How can I track the status of my GST return?
What happens if I miss the GST return filing deadline?
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