GST Software Solutions
GST compliance involves more than filing returns. Businesses need to manage return preparation, invoice reconciliation, Input Tax Credit, e-invoicing, E-Way Bills, and supplier invoice management as part of an ongoing compliance process.
GSTZen brings these GST workflows together in one platform, helping businesses, enterprises, CAs, and tax professionals manage their GST compliance more efficiently. Explore the GST software solutions below to find the right tools for your compliance requirements.
GST Return Filing Software
GST return filing requires accurate transaction data, validation, reconciliation, and timely submission of returns. GSTZen provides a centralized workflow for preparing and filing GST returns while helping users review their data before submission.
GSTR-1 Filing
Prepare and file outward supply details reported through GSTR-1 with structured data validation and review.
GSTR-3B Filing
Prepare GSTR-3B using relevant sales, purchase, tax liability, and Input Tax Credit information.
GSTR-9 and GSTR-9C
Manage annual GST return data and supporting information required for GSTR-9 and applicable GSTR-9C workflows.
Multi-GSTIN Filing
Manage GST return filing requirements across multiple GST registrations from a centralized workflow.
Tally and Excel Data Import
Import accounting and transaction data from supported sources such as Tally and Excel for GST return preparation.
GST Reconciliation Software
GST reconciliation helps businesses compare their books with information reported on the GST portal and identify differences that may affect Input Tax Credit, tax liability, or return reporting.
GSTR-2B vs Purchase Register
Compare GSTR-2B data with the purchase register to identify matched, unmatched, and potentially missed invoices.
GSTR-2A Reconciliation
Reconcile purchase information with supplier-reported invoices available through GSTR-2A.
GSTR-1 vs Sales Register
Compare outward supply data with the sales register to identify differences before GST return filing.
GSTR-1 vs GSTR-3B
Compare outward supplies reported in GSTR-1 and GSTR-3B to identify reporting differences.
Input Tax Credit Reconciliation
Review available and claimed Input Tax Credit to identify differences that may require further verification.
Supplier-Wise Reconciliation
Review reconciliation results by supplier to identify invoice-level differences and follow-up requirements.
E-Invoicing Software
E-invoicing requires businesses to generate Invoice Reference Numbers (IRNs), receive digitally signed invoice information, and maintain the relevant records. GSTZen provides e-invoicing workflows that can fit different billing and accounting environments.
E-Invoice API Integration
Connect business and accounting systems with GST e-invoicing APIs for automated invoice processing.
Bulk E-Invoice Generation
Generate e-invoices for multiple transactions through a structured bulk processing workflow.
E-Invoice Integration with Tally
Support e-invoice workflows using data from Tally and connected accounting processes.
IRN and QR Code Management
Manage Invoice Reference Numbers, digitally signed invoice information, and QR code details generated through the e-invoicing process.
E-Invoice and E-Way Bill Workflow
Connect applicable e-invoicing and E-Way Bill processes to reduce repetitive data entry and streamline compliance workflows.
E-Way Bill Software
Businesses moving goods under applicable GST requirements need to generate E-Way Bills and manage transport, vehicle, and validity information. GSTZen provides E-Way Bill workflows for individual, bulk, and API-based processes.
E-Way Bill Generation
Generate E-Way Bills with the required invoice, goods, transporter, and movement details.
E-Way Bill API Integration
Connect business applications with E-Way Bill APIs for automated generation and compliance workflows.
Vehicle and Part-B Updates
Update vehicle and transport information associated with E-Way Bills when required.
E-Way Bill Validity Management
Manage E-Way Bill validity and related actions such as extension where applicable.
Bulk E-Way Bill Generation
Process multiple E-Way Bills efficiently through bulk generation workflows.
Invoice Management System (IMS)
The Invoice Management System (IMS) enables recipients to review invoices reported by suppliers and take actions such as accepting, rejecting, or keeping invoices pending. GSTZen connects IMS workflows with purchase data and reconciliation to help businesses manage supplier invoices more efficiently.
Review Supplier Invoices
Review supplier-reported invoices and compare them with relevant purchase information.
Accept, Reject, or Keep Pending
Take appropriate actions on supplier invoices based on verification and reconciliation results.
IMS and Purchase Register Matching
Compare IMS invoice information with purchase register data to identify matching and unmatched records.
Bulk Invoice Actions
Manage invoice actions in bulk when multiple records require the same review or response.
GSTR-2B Impact Review
Review how invoice actions can affect the information reflected in the subsequent GSTR-2B.
FAQs
GSTZen provides solutions for GST return filing, GST reconciliation, e-invoicing, E-Way Bills, and Invoice Management System (IMS). These solutions support different GST compliance and transaction management requirements.
Yes. GSTZen provides workflows for preparing and filing GST returns, including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C, along with support for importing relevant accounting and transaction data.
GST reconciliation software is used to compare accounting records with GST portal data, identify invoice-level differences, and review Input Tax Credit and tax reporting information before filing.
Yes. GSTZen provides e-invoicing workflows including IRN generation, QR code management, bulk e-invoicing, API integration, and integration with supported accounting systems.
Yes. GSTZen supports E-Way Bill generation, bulk processing, API integration, vehicle and Part-B updates, and E-Way Bill validity management.
The Invoice Management System (IMS) allows recipients to review supplier-reported invoices and take actions such as accepting, rejecting, or keeping invoices pending. These actions can affect the information considered for subsequent GST reconciliation and GSTR-2B.
GSTZen can be used by CAs, tax professionals, businesses, and enterprises to manage GST return filing, reconciliation, e-invoicing, E-Way Bills, and related compliance workflows.
GSTZen supports integrations and data import workflows for accounting and business systems, including API-based integration options for applicable GST compliance processes.
Manage Your GST Compliance with GSTZen
GST compliance involves connected processes rather than a single activity. Return filing, reconciliation, e-invoicing, E-Way Bills, and supplier invoice management all contribute to maintaining accurate GST records.
Explore the GSTZen solutions that fit your business and compliance requirements.
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