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The Ultimate GST Software for Easy Return Filing & Billing

  • File GST Returns, TCS & TDS directly from the software
  • Conduct Internal Audits for 100% error-free reports
  • Manage multiple GSTINs efficiently in one place
  • Quickly file GSTR 1, GSTR 2, GSTR 3B, GSTR 4, and GSTR 9

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Streamline Your GST Accounting & Filing Process

Streamline Your GST Accounting &
 Filing Process Automation

This GST software provides a complete solution from billing to return filing, allowing you to create professional invoices in GST format and manage finances without requiring accounting expertise. Designed to reduce tax and compliance burdens, it helps businesses stay focused on growth. With seamless GST billing and return filing, the software minimizes operational costs by reducing compliance time.

It enables faster GST return filing, allowing users to push transactions into Excel, JSON, or CSV formats and submit them directly to the GST portal in just a few clicks.

Features at Glance

GST Invoices & Billing GST Invoices & Billing

Generate GST-compliant invoices in seconds, track payments, follow up, and get paid faster. Improve billing speed by 40% with shortcuts and search options like barcode scanning.

GST Reports & Return Filing GST Reports & Return Filing

Create GST invoices and push transactions into the GSTN portal in Excel, JSON, or CSV format. File GSTR-1, GSTR-2, GSTR-3B, GSTR-4, and GSTR-9 directly from the software.

GSTR-2A Reconciliation GSTR-2A Reconciliation

Easily reconcile GSTR-2A without frequent logins to the GST portal. Download auto-populated purchase bills and match them within the software.

Tax Clubbing Tax Clubbing

Automatically consolidate both input and output tax for a given month and generate the required general entry for GST payable.

Accounting Accounting

Eliminate manual data entry. Import and export all financial data with a single click. Access account balances, transaction history, invoices, quotations, payments, and alerts up to the balance sheet level.

e-Invoicing e-Invoicing

Upload B2B transaction invoices authenticated by the Invoice Registration Portal (IRP) and reconcile credit and debit notes electronically with the GSTN portal.

Internal Audit Internal Audit

The software automatically validates data for errors and provides alerts during the internal audit. It also verifies GSTIN details of suppliers to ensure 100% error-free returns.

Generate E-Way Bill Generate E-Way Bill

Create single, multiple, and bulk e-way bills for the movement of goods and directly upload them to the GST portal.

TDS/TCS Management TDS/TCS Management

Provides a user-friendly interface for filing 100% error-free TDS/TCS returns online, as per the norms of TRACES and CPC in India.

GST RCM Statement GST RCM Statement

Generate GST Reverse Charge Mechanism (RCM) statements for transactions where GST is payable and deposited by the recipient of goods/services.

Online Banking Online Banking

Integrated with various banks to manage transactions such as NEFT, RTGS and auto-bank reconciliation with over 140 banks.

Digital Payment Digital Payment

Simplify digital collections and payments using secure payment modes, bill-by-bill reconciliation, same-day settlement, and access to business loan options.

Basics of GST

Goods and Services Tax (GST) is a single, comprehensive indirect tax levied on the manufacture, sale, and consumption of goods and services at the national level. It follows a value-added structure at each stage, ensuring that only the final consumer bears the tax.
GST has revolutionized the Indian economy by streamlining business operations and simplifying tax compliance. Unlike the previous tax system, which involved multiple taxes and complex procedures, GST imposes tax only on value addition and provides input tax credit, significantly reducing overall costs for businesses..
Basics of GST

GST Registration

GST Registration
GST was introduced on July 1, 2017, making registration an essential requirement for businesses. Registering under GST provides a unique GSTIN and enables businesses to collect tax on behalf of the government while availing input tax credit.

Who Needs to Register?
 ● Businesses registered under the previous tax system (Service Tax, VAT) can migrate to GST.
 ● New businesses exceeding the turnover threshold must register.
 ● Any individual engaged in trading goods or services.
 ● Threshold for registration:
   ○ ₹10 lakhs for businesses in North-Eastern states.
   ○ ₹20 lakhs for businesses in other states.
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GST Composition Scheme

This scheme is designed for small businesses with a turnover of up to ₹75 lakhs (₹50 lakhs in specific states). The aim is to simplify tax compliance and reduce costs.

Key Features of Composition Scheme:
 ● Lower Tax Rates: Tax rate under the scheme is between 1% and 3%.
 ● No Input Tax Credit: Businesses cannot claim input tax credit.
 ● Intra-State Supply Only: Applicable only for local suppliers within a state.
 ● Quarterly Return Filing: Returns are filed every quarter instead of monthly.
 ● Bill of Supply Instead of Tax Invoice: Businesses under this scheme issue a bill of supply instead of a tax invoice.
 ● Voluntary Enrollment: Businesses must opt in for the scheme each year.
GST Composition Scheme


GST Returns

GST Returns
GST return filing is a crucial part of tax compliance. Businesses must submit regular returns, including details of purchases, sales, and tax liability.

Types of GST Returns:
 ● GSTR-1: Filed monthly for reporting outward supplies (sales).
 ● GSTR-2: Filed for inward supplies (purchases).
 ● GSTR-3: Auto-generated summary of GSTR-1 and GSTR-2.
 ● GSTR-3B: A simplified return for provisional tax payments.
 ● GSTR-4: Filed quarterly by composition scheme taxpayers.

GST Reverse Charge Mechanism

Normally, the supplier pays the GST, but under reverse charge, the recipient is liable for tax payment. This ensures better compliance and tax collection.

Applicable Cases for Reverse Charge:
 ● Goods transport agencies providing services to businesses.
 ● Legal services by advocates to business entities.
 ● Insurance agents providing services to businesses.
 ● Recovery agents offering services to banks/financial institutions.
 ● Authors, music composers and photographers providing services

Determining the Time of Supply (Reverse Charge Cases):
 ● For Goods: Earliest of the receipt date, payment date, or invoice date
 ● For Services: Earliest of the payment date or 60 days from invoice issue.
GST Reverse Charge Mechanism

GST Invoice Requirements

GST Invoice Requirements
A GST-compliant invoice is mandatory for registered businesses when selling goods or services.

Mandatory Fields in a GST Invoice:
 ● Invoice number and date.
 ● Customer details (name, billing/shipping address).
 ● Supplier’s GSTIN.
 ● Place of supply.
 ● HSN/SAC code.
 ● Taxable value and applicable taxes (CGST, SGST, IGST).
 ● Reverse charge applicability.
 ● Supplier’s signature.

Time Limits for Issuing Invoices:
 ● For Goods: On or before the date of removal/delivery
 ● For Services: Within 30 days from the service supply date.

GST Software for Tax Professionals

A powerful GST software ensures data security and compliance for businesses and tax professionals.

Key Features:
 ● Easy filing of GSTR-1, 3B, CMP-08, GSTR-4, GSTR-9, and GSTR-9C.
 ● Quick download of GSTR-2A/2B for an entire year.
 ● Automated reconciliations and internal audits.
 ● Efficient management of income tax and statutory audits.
 ● Comprehensive reports and insights for better tax planning.

This software is trusted by chartered accountants, tax professionals, and businesses for seamless GST compliance and filing.
GST Software for Tax Professionals