Accounts · Tax

The return comes
out of the books.

GSTR-1 and GSTR-3B built from the documents that already posted, exported as the JSON the portal accepts, with the adjustments you are allowed to make kept as a separate, visible layer.

Not a form to re-type into. If the return disagrees with the ledger, the ledger is what you fix — and the return follows.

The filings

GSTR-1 and GSTR-3B, as data and as JSON.

GSTR-1Assembled from the invoices, credit notes and their places of supply — not from a spreadsheet somebody maintains alongside.
Portal-ready JSONBoth returns export in the shape the GST portal accepts, so filing is an upload rather than a re-entry.
3B adjustments, kept separateThe adjustments a filer legitimately makes are stored as their own layer, so you can always see the computed figure and what was changed on top of it.
HSN/SAC summaryThe summary the return needs, built from the codes on the lines rather than assembled by hand at quarter end.
Deducted at source

TDS on both sides.

TDS payableWhat you deducted and owe, from the bills it was deducted on.
TDS receivableWhat customers deducted from your invoices — the side most tools ignore, and the one that decides whether your receivables reconcile.
How tax is decided

Rates and codes as configuration.

The rules are data, so a rate change is an edit rather than a release.

Tax configurations and ratesDefined per jurisdiction, versioned, and applied by the engine rather than typed onto each line.
India seedA starting set for Indian GST, so a new tenant is not building the rate table from a blank screen.
HSN/SAC libraryCodes maintained centrally and attached to items, which is what makes the HSN summary possible at all.
Tax ledgerThe account behind the return — where the liability accumulated, and from which documents.
Straight answers

What this does not do.

Kept against the code rather than a roadmap, because finding out during a demo is worse than reading it here.

No e-way bill generationNot built. If your consignments need one, it is raised outside this system today.
E-invoicing is written but not switched onThe IRN path exists and stays disabled until a GSP connection is live. Better to say so than to let you discover it at your first B2B invoice over the threshold.
No GSTR-9The annual return is not built. GSTR-1, GSTR-3B, TDS and the HSN summary are.
Nearby

Related capabilities.

GSTR-2B reconciliation · Invoicing · Financial reports

File from the ledger, not from a spreadsheet.

Every figure in the return traces back to a document you can open.

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