GST Filing

The home page of the GST module: this month's taxable sales and tax payable, input tax credit read back from GSTR-2A, a compliance score, your GSTR-1 filing history and quick links to every return screen.

Builds a period GST return from your own books: standard-rated and zero-rated supplies, output GST on sales, input GST on purchases, and the net amount payable or refundable for the month you pick.

Builds the Irish VAT3 boxes from your books for a chosen month: T1 VAT on sales, T2 VAT on purchases, the T3/T4 net figure, and the E1, E2, ES1 and ES2 EU trade boxes.

A financial-year view of your GSTR-1 outward supplies: filing status month by month, a table-wise summary in the portal layout, and a B2B party-wise summary. Sign in to the GST portal with an OTP to sync.

The entry point to the Invoice Management System: one door to inward supplies, where you accept or reject what suppliers have reported about you, and one to outward supplies reported in your own GSTR-1, 1A and IFF.

A financial-year view of GSTR-2A, the inward-supply statement built from what your suppliers filed. Shows sync status, B2B and credit/debit note counts, supplier counts and the tax available as ITC, month by month.

The auto-drafted ITC statement for one month, section by section: B2B invoices, credit and debit notes, ISD, imports and SEZ imports, each row flagged as eligible or ineligible for input tax credit.

A financial-year view of GSTR-3B, the monthly summary return that carries the tax payment. Shows filing status and tax by month, plus a liability tab laying out supplies against the return tables they belong to.

For taxpayers on the Quarterly Return Monthly Payment scheme: fetches the tax liability for a chosen month from the GST portal alongside the cash ledger and ITC ledger balances available to settle it.

Shows the TDS and TCS credits available to you for a month, deductor by deductor and collector by collector, alongside the filing status of your own GSTR-7 and GSTR-8 returns.

For composition taxpayers: fetches the quarterly CMP-08 statement of self-assessed tax from the GST portal, showing the Table 3 liability and the Table 4 payment details for the quarter you select.

Fetches the annual return for composition taxpayers from the GST portal for a chosen financial year, with the declared values and taxes and the inward supplies recorded supplier by supplier.

Fetches the annual return for regular taxpayers from the GST portal for a chosen financial year and lays out its declared values with the IGST, CGST, SGST and cess on each line.

Fetches the annual reconciliation statement and certification for a financial year, including the particulars comparing turnover and tax as per books against as per returns, with the difference on each line.

A financial-year filing overview pulled from the GST portal: a matrix of every return type against every month, plus a detailed list with status, date of filing, ARN and mode for each return.

Opens and checks your GST portal session. Shows whether a session is currently active, lets you authenticate with your portal username and an OTP, and lists the returns that become available once you are signed in.

Looks up e-way bills held on the GST portal, both those you generated and those others generated against your GSTIN, by date or by bill number, with full detail for any one of them.

Lists the notices and orders issued to your GSTIN on the GST portal, with counts of what is still pending and what is closed, filters by status, and the full detail of any single notice.

Connects your GSTIN to the government e-Invoice (IRN) and e-Way Bill systems. Enter the NIC API credentials you created on those portals, switch each feature on, and test the connection before saving.

Every e-way bill raised from your own invoices and credit notes, with counts of active, expiring and cancelled bills, and the option to open the source document or cancel a bill within 24 hours.

A read-only audit trail of every attempt to generate, cancel or look up an IRN, successful or not, with the IRN on success and the government error code and message on failure.

Prepares an Australian Business Activity Statement for a quarter or month: the GST calculation worksheet and PAYG withheld are drawn from your books, then the statement is saved as a draft, finalised, and marked lodged.

A register of the payments your company has made to tax authorities, with totals paid and pending, filters by tax type, status and date, and a form for recording a new payment.

Compares tax collected on sales against tax paid on purchases over a date range, shows the net liability or refundable credit, the payments already made by tax type, and a month-by-month breakdown.