Is GST filing available now?

Not yet. It is in development and will be released into the same dashboard as the existing products. Join the waitlist to be told when it ships.

What is the difference between GSTR-1 and GSTR-3B?

GSTR-1 reports outward supplies invoice by invoice. GSTR-3B is a summary return through which tax is actually paid. Both are required from regular taxpayers.

The Quarterly Return Monthly Payment scheme lets smaller taxpayers file GSTR-1 and GSTR-3B quarterly while paying tax monthly. Eligibility is based on aggregate turnover.

Will it be included in my current plan?

Pricing will follow the same pay-for-what-you-use model as the rest of the platform. Waitlist members will be told the details before launch.

Product

GST filing software for Chartered Accountants

GST filing is being built into the same workflow as the rest of the platform — returns, reconciliation and client-wise tracking alongside the reports and office management you already run here. It is not live yet. Until it is, this page is a working reference on the returns themselves, and you can join the waitlist to hear when it ships.

GST Filing is not live yet — coming soon. Everything below is a working reference in the meantime.

GST returns and who files them

Due dates and applicability thresholds are revised from time to time — always confirm against the current GSTN notification before filing.

Return	Filed by	Frequency
GSTR-1	Regular taxpayers — outward supplies	Monthly, or quarterly under QRMP
GSTR-3B	Regular taxpayers — summary and payment	Monthly, or quarterly under QRMP
GSTR-4	Composition taxpayers	Annual
GSTR-5	Non-resident taxable persons	Monthly
GSTR-6	Input service distributors	Monthly
GSTR-7	Persons deducting TDS	Monthly
GSTR-8	E-commerce operators collecting TCS	Monthly
GSTR-9	Annual return for regular taxpayers	Annual
GSTR-9C	Reconciliation statement, where applicable	Annual

Reconciliation is where the time goes

The mechanical part of filing is quick. What consumes a practice's hours is reconciling the client's books against GSTR-2B, chasing suppliers who have not filed, and explaining an input tax credit mismatch that originated three months earlier. Any tool worth adopting has to address that, not just push a return.

Books versus GSTR-2B, invoice by invoice
Supplier-wise summary of what is missing and from whom
Credit at risk under the matching rules
A trail that survives a departmental query

What we are building

Client-wise return status across the whole book, at a glance
Reconciliation against GSTR-2B with a supplier follow-up list
Due-date tracking wired into the existing compliance calendar
The same pay-as-you-go pricing as the rest of the platform

Frequently asked questions

Is GST filing available now?: Not yet. It is in development and will be released into the same dashboard as the existing products. Join the waitlist to be told when it ships.
What is the difference between GSTR-1 and GSTR-3B?: GSTR-1 reports outward supplies invoice by invoice. GSTR-3B is a summary return through which tax is actually paid. Both are required from regular taxpayers.
What is QRMP?: The Quarterly Return Monthly Payment scheme lets smaller taxpayers file GSTR-1 and GSTR-3B quarterly while paying tax monthly. Eligibility is based on aggregate turnover.
Will it be included in my current plan?: Pricing will follow the same pay-for-what-you-use model as the rest of the platform. Waitlist members will be told the details before launch.

Join the GST filing waitlist

Create a free account and you will be notified the day GST filing goes live. Meanwhile, project reports are available now.

Create free account