All in one GST Software. Simplify filing, track payments, and generate accurate reports effortlessly. Stay ahead of deadlines with automated reminders and ensure error-free returns. Designed for businesses of all sizes, our platform makes GST compliance stress-free and helps you save time
Our GST software simplifies tax compliance for individuals by automating GST filing, tracking payments, and generating accurate returns. With user-friendly features and real-time error checks, it eliminates the stress of manual calculations. Stay compliant, save time, and focus on your priorities while we handle your GST requirements seamlessly.
For business owners, our GST software streamlines tax management with automated filing, real-time reconciliation, and error-free invoicing. It helps track GST liabilities, manage returns, and ensure compliance with the latest regulations. Save time, reduce errors, and focus on growing your business while staying effortlessly GST-compliant with our user-friendly solution.
Our GST software empowers organizations by simplifying complex tax processes. It ensures seamless GST filing, bulk invoice management, and multi-branch compliance tracking. With real-time reporting and error checks, organizations can maintain accuracy and transparency. Save resources, enhance productivity, and achieve compliance effortlessly with our robust, scalable GST solution tailored for organizations.
Designed with a user-friendly interface, making it accessible for individuals and businesses alike, regardless of their technical expertise.
Automates GST filing, invoicing, and reconciliation processes, reducing manual work and saving valuable time.
Real-time error detection ensures accurate calculations and filings, minimizing penalties due to compliance issues.
Reduces dependency on external consultants, helping users save money while maintaining compliance.
Implements robust encryption and security protocols to safeguard sensitive financial information.
Suitable for individuals, startups, and large organizations, adapting seamlessly to your needs as your requirements grow.
Keeps up-to-date with the latest GST laws and regulations to ensure accurate and timely filings.
Backed by a dedicated support team to assist with queries, ensuring a smooth experience.
We are offering Bulk import feature with various template
Import data prepared on Government excel template
Directly Import data into ClearTax from Tally
Simplest way to prepare & import data 5x faster!
Directly type in or copy paste your B2B/B2C invoices
GSTR-1 vs Sales Register
2A vs PR GSTIN Matching
2B vs PR GSTIN Matching
GSTR9(8A) vs PR GSTIN Matching
GSTR 3B vs 1 vs Books Report
GSTR-3B vs 2A
GSTR9 Table 8A Report
Multi-month 2A Report
Multi-month 2B Report
Reach out to us or schedule a demo to see how we can simplify your GST compliance journey.
Schedule a DemoWe are proud to be a GST Suvidha Provider (GSP), a designation granted after thorough evaluation of our technological and financial capabilities. As a GSP, we securely connect to the GST system via GST System APIs, enabling us to deliver seamless, efficient, and superior services.
GST or Goods and Service Tax is an indirect tax levied on the sale, manufacture and consumption of goods and services sold across India. It has replaced many indirect taxes like VAT, service tax, excise duty, etc.
There are four different types of GST, namely:
Input tax credit allows businesses to claim credit for the GST paid on purchases and expenses related to their business. If a business buys goods or services for business purposes and pays GST on them, they can subtract the amount from the GST they owe on the goods and services they sell.
To claim ITC you must first ensure that the goods or services you bought are for business use. You should have a proper invoice showing the GST you paid. The supplier must also have paid this GST to the government. Then, while filing your GST returns you can include these details and the amount of tax you paid will be deducted from the GST you owe on your sales.
Businesses with annual turnover exceeding Rs.20 lakh (Rs.10 lakh for northeastern and special category states) are required to register for GST. Additionally, certain businesses like e-commerce operators, casual taxable persons, and interstate supplies must also register regardless of turnover.
GST registration can be done online through the GST portal. You will need documents like PAN, proof of business address, bank details, and identity proofs. After submitting the application, the authority will verify your details and provide a unique GSTIN.
GSTIN stands for Goods and Services Tax Identification Number which is a unique 15-digit number assigned to each registered taxpayer. The number is used to identify the business and track GST payments and returns.
To get a GST number, follow these steps:
GST rates are divided into different slabs: 0%, 5%, 12%, 18%, and 28%. Different goods and services are taxed based on their category. Essential items like food grains are exempt from GST while luxury goods are taxed at the highest rates.
The GST Composition Scheme is for small taxpayers with a turnover of up to Rs. 1.5 crore. In case of North-eastern states and special category states, the limit is now Rs. 75 lakh. It offers a simplified tax process where businesses pay a flat percentage of their turnover as tax without claiming input tax credit. The tax rates are lower under this scheme, but it has limitations such as ineligible interstate supply.
GST returns must be filed online through the GST portal. Various types of returns exist such as GSTR-1 for outward supplies, GSTR-2 for inward supplies, and GSTR-3B for monthly returns. Small taxpayers can file quarterly returns under the QRMP (Quarterly Return Monthly Payment) scheme.
The reverse charge mechanism is where the buyer (recipient) is liable to pay GST instead of the seller. This usually applies to specific goods or services or unregistered suppliers. The buyer must pay GST directly to the government under reverse charge.
Penalties under GST vary based on the type of non-compliance. Late filing leads to a penalty of Rs 100 per day (Rs 200 total for CGST and SGST) up to a maximum of Rs 5000 along with interest on the unpaid tax amount. In case of fraud or tax invasion, penalties can be much higher even up to 100% of the tax due.
No, not all goods and services are taxable under GST. Essential commodities such as fruits, vegetables, and food grains are exempt. Similarly, education, healthcare, and public utility services are also exempt from GST.
The software automates the entire GST filing process. It allows you to upload invoices, calculator taxes and file GST returns directly to the government portal, reducing manual work and errors.
Chartered ONE offers GST filing software for GST, registration, return filing, and reconciliation. We also assist in claiming Input Tax Credit (ITC) and help businesses stay up to date with GST regulations. In addition, our platform also facilitates the generation of e-invoices and e-way bills.
Data security is our topmost priority. Chartered ONE uses 128-bit SSL encryption for the transmission of data and enables complete data privacy. Also, Chartered ONE is run by CA, CS & lawyers who as per their professional ethics maintain confidentiality and security of client data.