GST Return Filing Software | GSTZen

GST Return Filing

Prepare, validate, and file every GST return directly from GSTZen. Import data from Tally, Excel, or your own accounting software, review the computed values, and file with DSC or EVC without switching to the GST portal.

Every return, in one workspace

From monthly outward supplies to the annual reconciliation statement, GSTZen keeps the whole filing calendar in a single dashboard with due dates and status against each GSTIN.

GSTR-1 / IFFOutward supplies, monthly or quarterly
GSTR-3BSummary return and tax payment
GSTR-9Annual return
GSTR-9CReconciliation statement
GSTR-4 / CMP-08Composition taxpayers
GSTR-2BAuto-drafted ITC statement

What you can do

GSTR-1 Filing

Upload your sales register, validate GSTINs and HSN codes, and file outward supply details for monthly or quarterly periods.

GSTR-3B Filing

Auto-populate your summary return from GSTR-1 and GSTR-2B, adjust the ITC and tax payable figures, and file with a single click.

GSTR-9 and GSTR-9C Annual Returns

Pull all twelve months of filed data together, compare it against your books, and prepare the annual return and reconciliation statement.

Multi-GSTIN and Bulk Filing

Tax practitioners and CAs can manage every client from one dashboard, track filing status across GSTINs, and file returns in bulk.

Tally and Excel Import

Bring in invoice data straight from Tally or a standard Excel template, with validation that flags errors before anything reaches the portal.

How a return gets filed

The same four steps for every return, whether you are filing one GSTIN or two hundred.

1

Import

Pull invoices from Tally, an Excel template, or your own software through the API.

2

Validate

GSTIN, HSN, tax rate and place-of-supply checks run before anything is submitted.

3

Review

See computed liability and ITC side by side with your books, and fix what does not agree.

4

File

Sign with DSC or EVC and download the acknowledgement, without opening the GST portal.

Built for the way filing actually works

  • Errors are caught at import, not after the portal rejects your JSON.
  • Filing status and due dates for every GSTIN on one screen.
  • DSC and EVC signing supported for proprietors, partners and companies.
  • Filed returns and acknowledgements stay archived and downloadable.
  • Reconciliation runs alongside filing, so ITC is settled before you pay.
  • Support from a team that files GST returns every day, not a ticket queue.

File your next return with GSTZen

Bring one month of invoices and we will take you through import, validation and filing end to end on your own data.

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