Import of data

Import data of outward & inward supplies from accounting software or excel into the software & minimize data discrepancy.

GSTIN Integration

Automate the process of return upload to GSTN with integrated GSTN APIs for secure and seamless data transfer

Mismatch Report

Match purchase register with the sales invoice of the suppliers for comparison and get a report in case of any mismatch.

Local Storage

Store data locally in your systems and have 24*7 access to the information without the need of internet.

GSTR-1

Details to be submitted by registered taxable person (the supplier) on details of Outward Supplies within 10 days from the end of the relevant tax period (means the end of the relevant month)

GSTR-2

Details to be submitted by registered taxable person (the recipient) on details of Inward Supplies within 15 days from the end of the relevant tax period (means the end of the relevant month)

GSTR-3

Monthly return to be filed by registered taxable person based on finalized details of outward supplies & inward supplies along with tax paid details within 20 days from the end of the relevant tax period

GSTR-9

Annual return to be filed by registered taxable person within 31st Dec of next financial year whose aggregate turnover during a financial year exceeds 1 crore rupees & whose accounts are audited

GSTR-4

Quarterly return to be filed by registered taxable person (who are registered under composition scheme) based on summarized details of inward supplies and outward supplies for the quarter within 18 days from the end of the relevant quarter

GSTR-9A

Annual return to be filed by registered taxable person (who are registered under composition scheme) based on summarized details of inward supplies and outward supplies for the year within 31st December of next financial year

GSTR-5

Return to be filed by registered non-resident taxable person (who are not having business establishment in India) on the details of outward & inward supplies within 20 after the end of a tax period or within 7 days after the last day of the validity period of registration, whichever is earlier

GSTR-6

Return to be filed by an Input Service Distributor after adding, correcting or deleting the details contained in FORM GSTR-6A, containing details of tax invoices on which credit has been received within 13th of the month succeeding the tax period

GSTR-7

Return to be filed by registered taxable person required to deduct tax at source which will be made available to each of the suppliers in Part C of FORM GSTR-2A after the due date of filing of FORM GSTR-7 which is by 10th of the month succeeding the tax period

GSTR-8

Return to be filed by e-Commerce operator (who is required to collect TCS under GST) which shall contain details of supplies effected & the amount of tax collected and made available to the concerned taxable person in Part D of form GSTR 2A, within 10th of next month