GSTR-1Outward SuppliesMonthly / Quarterly
All 14+ tables — the most comprehensive form on the platform:
- ✓Table 4A — B2B taxable invoices (inter-state & intra-state)
- ✓Table 5 — B2C Large invoices (> ₹2.5 lakh, inter-state)
- ✓Table 7 — B2C Small aggregate supplies
- ✓Table 6A/6B — Exports (with payment / without payment)
- ✓Table 9B — Credit/Debit Notes B2B (CDNR) & B2C (CDNUR)
- ✓Table 9A/9C — Amendments (B2BA, CDNRA)
- ✓Table 11A/11B — Advances received & adjusted
- ✓Table 12 — HSN-wise summary of supplies
- ✓Table 13 — Documents issued (invoice series)
- ✓Table 8 — Nil-rated, exempt, non-GST supplies
- ✓Consolidated preview before filing
- ✓File with simulated EVC — ARN generated & saved
- ✓Download official FORM GSTR-1 PDF
- ✓Offline Tool — export GSTN-format JSON (ZIP download)
- ✓Load one-click demo data · Delete & re-file anytime
GSTR-1AAmendmentsAs needed
Amend invoices in your already-filed GSTR-1:
- ✓Table 9A — B2BA (amended B2B invoices)
- ✓Table 9C — CDNRA (amended credit/debit notes)
- ✓Add / edit amendment entries post-filing
GSTR-2AAuto-Drafted InwardAuto-populated
Inward-supply statement auto-filled from supplier GSTR-1 filings:
- ✓Supplier-wise invoice listing with tax breakup
- ✓Auto-seeded when seller files their GSTR-1
- ✓Monthly period selector
- ✓Download as JSON (GSTN format)
- ✓Download as Excel (.xlsx)
GSTR-2BStatic ITC StatementMonthly / Quarterly
The definitive ITC cut-off statement:
- ✓Monthly portal view with IGST/CGST/SGST breakup
- ✓Quarterly view (Q1–Q4) with aggregated totals
- ✓ITC figures auto-populate into GSTR-3B Table 4
- ✓Download JSON (GSTN format)
- ✓Download Excel (.xlsx — 12 sheets)
IMSInvoice Management SystemContinuous
Accept, reject, or keep pending each inward invoice:
- ✓Inward dashboard — all supplier invoices listed
- ✓Accept / Reject / Keep Pending per invoice
- ✓Outward dashboard — see buyer action on your invoices
- ✓Rejected records tab — full B2B rejection detail
- ✓Auto-mirror: seller GSTR-1 → buyer GSTR-2A
GSTR-3BMonthly SummaryMonthly / Quarterly (QRMP)
Monthly summary return — 6 tables, with QRMP support:
- ✓Table 3.1(a/b/c/e) — Outward tax liability (auto from GSTR-1)
- ✓Table 3.1(d) — Inward supplies liable to Reverse Charge (RCM) — manually enter or auto from GSTR-2B. Metal scrap from unregistered suppliers: buyer pays RCM here, must pay in cash (not from ITC)
- ✓Table 3.2 — Inter-state supply breakup
- ✓Table 4A(3) — ITC from RCM inward supplies — auto-filled after GSTR-2B generation; claim only after paying RCM in cash
- ✓Table 4 — ITC available (auto from GSTR-2B)
- ✓Table 5 — Exempt / nil / non-GST inward supplies
- ✓Table 6 — Net IGST/CGST/SGST payable after ITC
- ✓QRMP: Month 1 & 2 show PMT-06 pre-deposit card (FSM / Self-Assessment)
- ✓Pay via GST Wallet or direct bank payment
- ✓File with EVC simulation — ARN generated
- ✓Download official FORM GSTR-3B PDF
- ✓Offline Tool — upload GSTN JSON to load draft
- ✓Offline Tool — export GSTN-format JSON (ZIP download)
- ✓Auto-computes 18% p.a. interest on late filing
GSTR-9Annual ReturnAnnual (FY-wise)
Complete annual return — all required tables:
- ✓Tables 4–10 — Supplies, ITC, and tax paid summary
- ✓Tables 14–19 — HSN summary, demands & late fees
- ✓Auto-consolidated from monthly GSTR-3B data
- ✓FILE GSTR-9 — generates ARN
- ✓Download FORM GSTR-9 PDF
GSTR-9CReconciliation StatementAnnual
Audit reconciliation — unlocks after GSTR-9 is filed:
- ✓Turnover reconciliation (Books vs. GSTR-9)
- ✓Tax liability reconciliation
- ✓ITC reconciliation
- ✓File and download — same workflow as GSTR-9
GSTR-7TDS Deductor ReturnMonthly (due 10th)
Monthly TDS return for TDS deductors under Section 51 — government/PSU entities AND metal scrap buyers (from Oct 2024):
- ✓TDS entry management — deductee GSTIN, invoice, TDS amount
- ✓Browse Demo GSTINs for quick practice
- ✓Tax computation with payment via GST Wallet
- ✓File with EVC simulation — ARN generated
- ✓Download GSTR-7A TDS Certificate (PDF) — auto-generated per deductee per period
- ✓Search & download TDS Certificate by deductee GSTIN
- ✓TDS credit auto-reflected in deductee Electronic Cash Ledger
- ✓Metal scrap TDS (Notif. 25/2024-CT, Oct 2024) — B2B only (registered seller → registered buyer): CGST 1% + SGST 1% = 2% intra-state or IGST 2% inter-state, on taxable value excluding GST
- ✓TDS threshold = CONTRACT VALUE exceeding ₹2.5 lakh (not per invoice) — splitting one contract into multiple small bills does NOT avoid TDS
- ✓Metal scrap from UNREGISTERED suppliers: no TDS; buyer pays GST under RCM (Section 9(4)) — declare in GSTR-3B Table 3.1(d), claim ITC in Table 4A(3) after payment
e-InvoiceIRN — Invoice RegistrationPer B2B invoice
Generate IRN-schema JSON and batch-export multiple invoices:
- ✓Select one or multiple B2B invoices using checkboxes
- ✓Filter by month, then "Select All" for batch export
- ✓e-Invoice JSON button appears when B2B invoices are selected
- ✓Single invoice → one JSON document; multiple → JSON array
- ✓Version 1.1 IRN schema: SellerDtls, BuyerDtls, ItemList, ValDtls
- ✓Cancelled invoices are auto-excluded from export
- ✓Cancel Invoice button — retains invoice no. in sequence
- ✓Upload to IRP (einvoice1.gst.gov.in) to get IRN + QR code
- ✓Mandatory for businesses with annual turnover above ₹5 crore
CMP-08Composition QuarterlyQuarterly
Quarterly self-assessed tax statement for composition dealers:
- ✓Q1–Q4 CMP-08 statements
- ✓Scheme rates: Trader 1%, Manufacturer 1%, Restaurant 5%, Service 6%
- ✓Tax payment via cash ledger before file
- ✓File with EVC simulation — ARN generated
GSTR-4Composition AnnualAnnual
Annual return for composition taxpayers:
- ✓Tables 4A–4D inward entries
- ✓Table 5 CMP-08 auto-reconciled vs declared
- ✓Table 6 rate-wise outward supplies
- ✓File with EVC — ARN generated
- ✓Load one-click demo data for composition scheme
IFFInvoice Furnishing FacilityQRMP months 1 & 2
B2B invoice furnishing for QRMP taxpayers in non-return months:
- ✓B2B invoices only (QRMP scheme)
- ✓Months 1 and 2 of each quarter
- ✓File with EVC simulation — ARN generated
GSTR-8E-Commerce Operator TCSMonthly (due 10th)
Monthly TCS statement for e-commerce operators (Section 52):
- ✓Table 3 — TCS details per supplier GSTIN (intra & inter-state)
- ✓Net liable amount = Gross supplies minus returns by suppliers
- ✓TCS auto-calculated: 0.25% CGST + 0.25% SGST (intra-state), 0.5% IGST (inter-state)
- ✓Table 3.1 — amendments to prior period entries
- ✓Table 6 & 7 — tax collected vs. tax deposited reconciliation
- ✓File with EVC simulation — ARN generated
- ✓TCS auto-credited to supplier Electronic Cash Ledger on filing
- ✓Load one-click demo data: 3 supplier entries (1 intra-state + 2 inter-state)
GSTR-5ANon-Resident OIDAR ProviderMonthly (due 20th)
Monthly return for non-resident OIDAR service providers (Section 14 IGST):
- ✓Table 3 — state-wise outward supply entries (one per Place of Supply)
- ✓All supplies treated as inter-state — IGST @ 18% auto-calculated
- ✓Table 5 — tax payable summary from Table 3 totals
- ✓OIDAR GSTIN starts with "99" — generated on OIDAR registration
- ✓File with EVC/DSC simulation — ARN generated
- ✓Load one-click demo data: 4 states (Kerala, Maharashtra, Karnataka, Tamil Nadu)
- ✓Total demo: Taxable ₹11,30,000 | IGST ₹2,03,400
GSTR-5Non-Resident Taxable Person (NRTP)Monthly (due 20th)
Monthly return for Non-Resident Taxable Persons doing temporary business in India:
- ✓Table 3 — import of goods from overseas (IGST @ 18% auto-calculated)
- ✓Tables 5/6/7 — outward supplies: B2B (registered), B2CL (large unregistered), B2CS (small unregistered)
- ✓NRTP GSTIN starts with "07" (Delhi state code) — valid up to 90 days
- ✓Advance tax deposit required at registration — GSTR-5 confirms actual liability
- ✓Due by 20th of following month or 7 days before registration expiry, whichever is earlier
- ✓File with EVC simulation — ARN generated
- ✓Load one-click demo data: 2 imports + 3 outward entries (2 B2B + 1 B2CL)
GSTR-6Input Service DistributorMonthly (due 13th)
Monthly return for Input Service Distributors distributing ITC to branches:
- ✓Table 3 — B2B inward invoices from suppliers
- ✓Table 6B — Credit/Debit Notes (registered)
- ✓Table 4 — ITC available summary (auto-computed)
- ✓Tables 5 & 8 — ISD distribution entries (branch-wise)
- ✓No tax payment required — only ITC distribution and late fee
- ✓ISD GSTIN set via "Input Service Distributor only" in registration
- ✓File with EVC simulation — ARN generated
- ✓Practise the full inward ITC → distribute to branches workflow
