Tax and Compliance | Financial Management
GSTR-1 Filing
B2B, B2C (large), B2C (small), exports, SEZ, deemed exports, credit and debit notes, advances, amendments. All sections of GSTR-1 auto-populated from your invoice book. CA reviews, signs off with DSC, files via authorised GSP API. The GSTN response posts back automatically.
What it does
Inside GSTR-1 Filing.
Connect one GSTIN, free. The next GSTR-1 drafts from your posted invoices in minutes. CA review and GSP filing wired in.
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B2B section
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B2CL section
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Export section
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CDNR section
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HSN summary
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Validation engine
Where it sits
Part of Tax and Compliance.
Tax Determination The right rate and treatment decided as the document is raised. Indirect Tax Returns GST, VAT and equivalent returns prepared from posted data. Withholding Tax Deduction at source applied, remitted and certificated. E-Invoicing Statutory e-invoice and e-way documents raised from the invoice itself. Statutory Filings A filing calendar per entity, with owners and evidence. Audit Evidence The support pack assembled as the work happens. Tax Register One register per jurisdiction, holding every movement the books produced. Tax Settlements A filing period closed off, posted as a journal and acknowledged. E-Way Bills Generated with the despatch, extended and updated as the vehicle changes. Input Tax Credit Credit you have claimed that the vendor has not yet reported. Compliance Calendar Every obligation on the day it falls due, per registration. GSTR-2B Reconciliation Three-way matched against your purchase register and ERP, every night. Vendor non-filers flagged. GSTR-9 Annual Return Drafted from twelve months of monthly filings. Variances flagged. GSTR-9C Reconciliation Reconciliation statement drafted. CA sign-off with DSC. ITC Management Eligible vs ineligible ITC tracked per invoice. Reversal triggers (Rule 42/43) automated. RCM Compliance RCM bills tagged. Self-invoice generated. GSTR-3B populated correctly. GSTN Portal Integration Authorised GSP API. No portal switching. Live status. Multi-Country Tax UAE VAT, UK MTD VAT, Singapore GST, US sales tax, EU VAT/OSS, one platform across jurisdictions.
Run GSTR-1 Filing against your books.
A working session on your structure and a month of your documents.