Returns & Filing Tools
GSTR-1 vs GSTR-3B Reconciler
Identify mismatches between outward supplies declared in GSTR-1 and tax paid in GSTR-3B.
- Instant mismatch detection
- Detailed reconciliation report
GSTR-2B vs GSTR-3B ITC Mismatch
Compare ITC available in GSTR-2B with ITC claimed in GSTR-3B to avoid notices.
- Prevents excess ITC claims
- Supplier-wise analysis
GST QRMP Eligibility Checker
Check if you are eligible for the Quarterly Return Monthly Payment (QRMP) scheme.
- Based on aggregate turnover
- Instant status check
GSTR-1 Summary Generator
Create a consolidated summary of your sales invoices before filing GSTR-1.
- B2B & B2C separation
- HSN summary helper
GST Due Date Tracker
Never miss a deadline. Track upcoming due dates for GSTR-1, 3B, and Annual returns.
- State-wise dates
- Extension alerts
GST ARN Status Checker
Track the status of your GST registration application or refund claims using ARN.
- Real-time status
- Application tracking
GSTR-9 Annual Return Helper
Simplifies the complex calculations required for filing the GSTR-9 annual return.
- Auto-computes tables
- Validates data consistency
GST Return Filing Checklist
Interactive checklist to ensure you have all documents and data ready before filing.
- Step-by-step guide
- Error prevention
GST Calculation Tools
GST Late Fee Calculator
Calculate exact late fees for GSTR-3B and GSTR-1 delays based on turnover and days.
- As per latest amnesty schemes
- Calculates CGST & SGST
GSTR-3B Interest Calculator
Determine interest liability u/s 50 on delayed GST payments (Net vs Gross liability).
- Net liability logic
- 18% per annum calculation
GST Multi-Period Interest
Compute interest for multiple tax periods in one go for audit and assessment purposes.
- Bulk calculation
- Exportable report
Rule 42 ITC Reversal
Calculate common credit reversal for inputs used for both taxable and exempt supplies.
- Step-by-step formula
- Compliant with Rule 42
Invoice Splitter Calculator
Helper tool to split large invoice values or extract tax components easily.
- Taxable value extraction
- Quick division
GST Amount Calculator
Simple tool to add GST (5%, 12%, 18%, 28%) to a base amount.
- One-click selection
- Shows total & tax amount
Reverse GST Calculator
Calculate the original taxable value from a GST-inclusive amount.
- Back-calculation logic
- Accurate decimal handling
Compliance & Eligibility
E-Invoice Eligibility Checker
Verify if e-invoicing is mandatory for your business based on historical turnover.
- Current threshold check
- FY-wise analysis
E-Way Bill Distance Estimator
Estimate distance between pincodes to validate E-Way Bill validity period.
- Pincode to Pincode
- Validity days calculation
GST Registration Checker
Determine if you are liable to register for GST based on state and turnover limits.
- State-specific limits
- Service vs Goods logic
Place of Supply Finder
Determine the correct Place of Supply (POS) to decide between IGST or CGST/SGST.
- General & Specific rules
- Avoids tax type errors
GSTIN Validator & Decoder
Verify correctness of a GSTIN and decode state code and PAN structure.
- Format validation
- Checksum verification
Reverse Charge (RCM) Check
Calculate liability under Reverse Charge Mechanism for specific goods/services.
- GTA & Legal service rules
- Liability estimator
Refund Eligibility Checker
Check eligibility for GST refunds under inverted duty structure or zero-rated supplies.
- Export/Inverted duty
- Formula-based check
Analysis & Optimization
ITC Estimator
Estimate eligible Input Tax Credit based on your purchase mix.
- Maximize legitimate claims
- Quick estimation
Cash & Credit Ledger Optimizer
Optimize usage of credit ledger balance to minimize cash tax payments.
- Utilization rules logic
- Cash flow planning
Section 17(5) Checker
Check for blocked credits (ineligible ITC) on specific goods and services.
- Motor vehicle rules
- Personal consumption
Input-Output Ratio Analyzer
Analyze tax paid vs tax collected ratio to flag potential audit risks.
- Anomaly detection
- Industry benchmark
Aggregate Turnover Calc
Calculate Aggregate Turnover accurately by including exempt and export supplies.
- PAN-based calculation
- Registration threshold
Composition vs Regular
Compare tax liability under Composition vs Regular scheme to choose the best option.
- Cost-benefit analysis
- ITC impact factor
Advanced & Specialized
AI HSN/SAC Code Finder
Find the correct HSN or SAC code for your product/service using smart search.
- Description based search
- Rate finder
Demand Penalty Estimator
Estimate potential penalty u/s 73 or 74 for short payment or non-payment.
- Fraud vs Non-fraud
- Penalty percentage
Refund Delay Interest
Calculate interest due to you from the department for delayed GST refunds.
- 6% interest calculation
- Days counting
GSTIN Age Calculator
Determine the age and vintage of a GST registration for vendor verification.
- Business stability check
- Registration date logic
Credit/Debit Note Adjuster
Calculate tax impact of credit/debit notes on your liability.
- Liability reduction
- Time limit check
TDS/TCS Calculator
Compute TDS/TCS deduction liability for government contractors and e-commerce.
- 1% / 2% rates
- Base value logic
Prosecution Estimator
Assess financial thresholds that trigger prosecution proceedings under GST.
- Evasion limits
- Risk assessment