GST Filing

This module empowers businesses to file their GST returns directly through our ERP system, integrated seamlessly with the official GST portal. Based on data from sales, purchases, invoices, orders, and staff salary management, businesses can submit accurate and timely GST filings.


Automate Your GST Filing Process

All transaction records from sales, purchases, orders, invoices, and employee salary modules are automatically compiled for GST return preparation and submission.


Key Features of GST Filing Module

1. One-Click GST Return Filing

File GSTR-1, GSTR-3B, and other forms with a single click using compiled data from within the system.

2. Direct GST Portal Integration

Seamless connectivity with the GST portal ensures real-time submission, validation, and filing acknowledgment.

3. Salary & Expense Linkage

Auto-maps salaries and operational expenses under respective GST categories for accurate filing.

4. Filing Alerts and Deadlines

Receive timely alerts for upcoming filing deadlines to avoid late fees and ensure compliance.

5. Monthly Summary Reports

Get a full summary of tax liabilities, credits, and filing statuses each month.


How It Works

1. Complete Transactions

Enter sales, purchase, order, invoice, and salary records into the ERP system.

2. Review & Generate Return

The system prepares your return draft automatically; review and confirm the entries.

3. Submit to GST Portal

File the return directly from ERP to the GST portal and receive acknowledgment.


GST Filing Essentials

Overview

File GST returns accurately and on time using integrated transaction data from across the ERP modules. Stay compliant with automated alerts, summaries, and a single dashboard for all filing actions.

Key Features

  1. Unified Transaction Sync

    • Consolidates data from sales, purchases, invoices, and salaries into a single filing report.
    • Ensures full visibility and reduces manual entry errors.

  2. Real-Time GST Portal Filing

    • File returns directly to the GST portal with immediate confirmation.
    • Fetch GSTIN-wise status reports and filing history.

  3. Compliance Management

    • Stay up-to-date with changes in GST return formats and compliance needs.
    • Automatically apply the latest rules and filing templates.

  4. Customizable Filing Dashboard

    • Track return statuses, due dates, and tax summaries for each GSTIN.
    • Filter and export reports for audit purposes.
 GST Filing Sample

Overall Features of the GST Filing Module

  1. One-Click Filing

    • Eliminate manual GST return entries with single-click submissions.

  2. Secure Portal Integration

    • Safely transfer data using encrypted connections to the GST portal.

  3. Built-In Accuracy Checks

    • Pre-validation of all filing details before submission.

  4. Central Dashboard Access

    • Access, track, and review all returns from one location.

Stay Compliant with GST Filing

Our GST filing module simplifies compliance, ensures timely submission, and connects your data directly with the government portal to avoid errors and penalties.