Best GST Software For Return Filing & Billing in India - Try Free Demo

Best GST Software for Return Filing & Billing in India - Try Free Demo 04/10/21, 3:31 PM
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businesses
smart reconciliation and reports
G1 to G9C, all returns made at least 3x faster
100% accurate, designed by 60+ inhouse tax experts

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Filing, invoicing, matching
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File ITR
Tax returns in under 7 min
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Complete GST Software
All-in-one cloud-based GST toolkit simplifies your GST return filing experience with error-free automated ingestion to smart reporting
ClearServices
Get experts for filing taxes
Upto 7% tax savings
Claim 100% ITC and save an average of 4% GST everytime.
Black
More money in your pocket
3x faster experience
Save 2 man-months per GSTIN every month
100% accurate
Multiple validation at each step, reviewed by 60+ experts
All filings, G1 to G9
We are a SSL compliant & SOC 2 certified GST Suvidha Provider
AI powered matching
Match 6,000 invoices in a minute, detect 100% tax credits
25+ smart reports
Choose from a variety of smart analytics reports on tap
Easy to connect
Connect with 100s of ERPs, import data error-free
Bank-grade security
Leading GSP with SSL, SOC 2 and ISO certifications
99.99% uptime
Multiple redundancies, ensures your GST filings never go down
Import data directly

from any ERP
No matter what platform you use, we will help you connect with it. SAP, Oracle, Microsoft, Tally or any other ERP.
Contact Enterprise sales →
Variety of data
import methods
Get an ingestion method of your choice. We offer integrations over APIs and SFTP or simply connectors or templates with custom
mappers.
Connectors
API-based
SFTP-based
Connectors & Templates
Import data with connectors or custom Excel based templates of your choice or fill directly on the interface.
Request a demo →
Smart error proofing
Use our custom mappers and intelligent user interface based invoice correction to ensure your filings are completely error free.
API-based
Use our APIs to upload and perform filing workflows seamlessly from your ERP systems
Request a demo →
SFTP-based
Use secure file transfer methods to place documents in servers and get auto-scheduled uploads
Request a demo →
Smart error validations in UI
Custom mapper
From G1 to G9,
3x faster experience
File all kinds of GST returns 3x faster and complete power workflows in under 30 seconds with features such as NIL filing and auto-filled
3B and 9 Forms.
GSTR-1
GSTR-3B
GSTR-9
GSTR-9C
NIL Returns
GSTR-4
Pull GSTR 2A across

months in seconds
Pull GSTR-2A and historical GSTR-1 and 3B invoices
Get historical invoices from 2A report and even earlier filings with GSTR-1 and 3B
Pull at GSTIN or PAN level, across months and years
Select all GSTINs under a single PAN and pull invoices from GSTN since the inception of GST Act.
Pull without interruption at scale
Month-end? Large invoice count? Our reliable architecture ensures you can pull invoices seamlessly.
Request a demo →
Powerful tax-saving
reconciliations
Eliminate filing errors and save your clients’ money with our GST platform that is 3x faster and detects 100% input tax credits with AI
powered reconciliations.
Try for free Request a demo →
Match 6,000 invoices per min

AI-powered reconciliation engine which suggests matches for invoices
→
Match across GSTINs or PANs

Maintain master directory of all your items and contacts, create once and use for ages
→
Set custom matching tolerance

Define your own customer matching rules and error tolerance to identify ‘invoice-match’
→
Take action based on suggestion

Feel free to accept, reject match suggestion and link or de-link a pair of invoices
→
Communicate with vendors

Reconcile invoices by vendor and send custom emails and reminders at regular intervals
→
Match 6,000 invoices per min
AI-powered reconciliation engine which suggests matches for invoices
Match across GSTINs or PANs
Set custom matching tolerance
Define your own customer matching rules and error tolerance to identify ‘invoice-match’
Take action based on suggestion
Feel free to accept, reject match suggestion and link or de-link a pair of invoices
Communicate with vendors
Reconcile invoices by vendor and send custom emails and reminders at regular intervals
Smart, insightful reporting
Generate smart reports for your clients. Compare GST returns and invoices for any history, view balances for stock, ledger and cash, get
summaries by HSN, suppliers and more.
GSTR-3B vs GSTR-1
GSIN Health Check
And more than 25+ other reports
GSTR-3B vs GSTR-2A
Multi month GSTR-2A
GSTR 1 Counter Summary
Web, mobile, desktop -

work from anywhere
Cloud based platform
From the convenience of home or office, through any device with secure logins.
Switch between our web or desktop app
Switch between our web or desktop app based on your convenience.
Get Fast - all shortcuts in one place
One-click access to all important filing actions such as challan tracking, file PMT and NIL returns
Download ClearPro Get Desktop App →
Add-ons
PAN level actions for

multi-GSTIN businesses
Import data at GSTIN level or for PAN
Import all data at GSTIN or PAN level effortlessly for single or multiple months.
Reconcile invoices across all GSTINs under PAN
Never miss any tax credit by matching invoices by suppliers under multiple GSTINs for PAN
Compare invoices, credits, summaries for a PAN
Perform smart reporting and analysis for the entire GSTIN set under a PAN
Add-ons
Integrated invoicing
and payment tracking
Fully integrated GST compliant invoice creation, payment tracking and stock management for enabling growth and compliance
Create professional invoices

Create, print and share your GST compliance invoices with your customers seamlessly
→
Maintain master directory

→
Manage inventory
Manage inventory levels, set reorder points and save your losses due to stock out
→
Track payments
Track dues to vendors and from customers, never miss a payment again
→
Integrated GST filing

Fetch all your created invoices into G1 workflow with the click of a button
→
Create professional invoices
Create, print and share your GST compliance invoices with your customers seamlessly
Maintain master directory
Manage inventory
Manage inventory levels, set reorder points and save your losses due to stock out
Track payments
Track dues to vendors and from customers, never miss a payment again
Integrated GST filing
Fetch all your created invoices into G1 workflow with the click of a button
Add-ons
Rich vendor rating and

onboarding module
Validate upto 5,000 vendors at a time and onboard them selectively while maintaining ratings and effectively linking payments with
compliance.
Bulk vendor verification

Whether it is one vendor or many, onboard and get filing status for all in one single click.
→
Update KYC and vendor master

Get your vendor onboarding, KYC, ratings and registration at one single place.
→
Stock management
Comply with clauses on no payment within 180 Days of claiming ITC.
→
Verify 2A status before payments

Confirm, remind, offset vendor payments against status of invoicing filing on GSTR 2A
→
Tag MSMEs and set reminders

Tag your vendors’ MSME status in our system so that you never miss their payments.
→
Bulk vendor verification
Whether it is one vendor or many, onboard and get filing status for all in one single click.
Update KYC and vendor master
Get your vendor onboarding, KYC, ratings and registration at one single place.
Stock management
Comply with clauses on no payment within 180 Days of claiming ITC.
Verify 2A status before payments
Confirm, remind, offset vendor payments against status of invoicing filing on GSTR 2A
Tag MSMEs and set reminders
Tag your vendors’ MSME status in our system so that you never miss their payments.
Add-ons
Get cockpit view of GST

ops with CFO Dashboard
GST health check
Check multiple GSTINs in one place and get a month- on-month view of GST health of your organisation.
Integrated business view
Get a complete view of your business’ cash and tax inflow and outflow at all times.
Sales & purchase view
Get a view of all the sale and purchase activities to stay on top of your business activities.
Add-ons
Claim every tax credit

from air travel
Fetch airline ticket invoices from websites
Auto-fetch ticket PDF from airline website through robotic process automation
Structure and organize invoices
Our IQ bot brings together all invoices in spreadsheets and resolves errors
Consolidate and reconcile with GSTR-2A
Collate ticket info and auto-prepare inwards register with fetched invoices, reconcile with GSTR-2A pulls
Bank-grade
enterprise security
Primarily we are a GST Suvidha Provider or GSP. We were awarded a GSP license after rigorous scrutiny of our technological and
financial capabilities to serve our clients. A GSP connects directly with the GST system via secure GST System APIs. With this we are able
to cater to the needs of the customers much better than a standalone ASP.
Request a demo →
SSL encryption
We are 128-bit SSL certified which means your data reaches our servers safely.
ISO 27001 data storage
AWS services with quarterly VAPT to check controls with completely secure access. View
SOC 2 certified
We ensure security, availability, confidentiality and privacy of your data. View
Branch-level controls
For e-Way Bills and e-Invoicing, you can provide access control to product at regional office levels.
2-factor authentication
Additional layer of protection to give your user accounts more security against vulnerability.
User access management
Grant specific access rights to specific set of users, manage these rights centrally.
Data archival, retrieval
You can archive and access all your data any time, in line with government regulations.
Full audit trails
Upto 8-year audit trails for your data, filings and any change made to the same.
IP-whitelisting
We empower you with ability to provide a range of IP addresses to permit or block account activities.
What our clients say
My executives could learn it so quickly and we implemented literally in a couple of days.
Mr. Anil Chakravarthy

Tax Practitioner
We file GST returns for more than 250 clients through ClearTax. Without them, it was not possible.
Vcas & Co
CA firm, Surat
Best data import-export features, super easy returns filing, top class support team and webinars.
Ms. Rohini Karmarkar

Tax Practitioner
Press and Awards

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→
2021 2021 2020 2020
YC Top FinTech leader FinTech Scaleup Top 250 global
Companies of the year of the year FinTech startups
←
→
Ready to maximum credits

and save taxes?
2-7% tax savings with smart reconciliation
G1 to G9C, all returns 3x faster
100% accurate, designed by 60+ inhouse tax experts
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Frequently Asked Questions

What is GST?
The Goods and Services Tax is a unified, multi-stage, and consumption-based tax levied on the supply of goods or services, combining
all stages such as manufacture, sale and consumption of goods and services. It functions at a national level in order to replace most of
the national and state tax systems like VAT, service tax, excise duty, etc. It removes the cascading effect of tax-on-tax, earlier
prevalent. It is applicable to you if you are into manufacturing, trading, e-commerce or providing services, and your annual turnover
exceeds a prescribed limit.
How to enrol for GST?
You can enrol for GST via the common portal of the Goods and Services Tax. ClearTax can also help you with your enrollment. For more
details, click
Can I have multiple registrations?
Yes, a person with multiple business verticals in a state may obtain a separate registration for each business vertical (in each state).
What are the benefits of Goods & Services Tax?
Cascading tax effect (the tax-on-tax effect) does not exist

It is easier to avail the input tax credit
Return filing and compliance are consolidated
Increased efficiency in logistics
Subsumed a variety of indirect taxes
Higher threshold for GST registration
Composition scheme for small businesses
Unorganised sectors brought under regulation
Simpler online procedure
What is Composition Scheme?
Small businesses and taxpayers with a turnover of less than Rs.1.5 crore (Rs.75 lakh for special category states) can opt for the
composition scheme where they will be taxed at a nominal rate of 0.5% or 1% (for manufacturers) CGST and SGST each (rates as per the
latest proposed changes in the Goods and Services Tax bills). Composition levy is available to only small businesses dealing in goods. It
is not available to interstate sellers, e-commerce traders and operators, and service providers.
Is input tax credit available under the Goods and Services Tax?
The input tax credit refers to the amount of tax on purchases that you can reduce at the time of paying tax on sales. One of the
fundamental features of the Goods and Services Tax is the seamless flow of input credit across the chain (from the time the goods are
manufactured until it is consumed) and country.
Which taxes did GST replace?
GST replaced all the taxes currently levied and collected by the centre (such as Central Excise Duty and CVD) and by the state (such as
VAT and CST) on businesses.
How many returns are required to be filed under GST?
A business, in most cases, will be required to furnish two returns monthly and one annual return. That means any business will require to
file twenty-five returns in a financial year. However, there are separate returns for a taxpayer registered under the composition scheme
and as an Input Service Distributor, and a person liable to deduct or collect the tax (TDS/TCS).
What is the HSN Code?
The HSN code stands for “Harmonised System of Nomenclature”. This system has been introduced for the systematic classification of
goods all over the world. The HSN code is a 6-digit uniform code that classifies 5000+ products and is accepted worldwide. It was
developed by the World Customs Organization (WCO), and it came into effect from 1988.
Is ClearTax GST a comprehensive GST software?
ClearTax GST, with its powerful billing, vendor data mismatch reconciliation mechanism, validation engines and return filing
process, serves as a single platform for all GST compliance.
You can create 100% GST complaint bills or bulk import sales and purchase data from your accounting software such as Tally in
excel format.
Its data validation engine ensures that you are notified when your data seems to be not in line with pre-set rules and reduces the
chances of any errors.
You can also collaborate with your accountant and other colleagues in real-time.
Are there any pre-system requirements to use the ClearTax GST Software?
The software is hosted on the cloud and accessible from anywhere at any time. You just need to sign up using your email ID and choose
the type of plan you want to subscribe for. As soon as your subscription is activated, you will be able to get started. You just need an
internet connection. Also, the software works both online and offline. If you work offline, the data will automatically sync as you get
connected to the internet once again. Recently, we developed a desktop application, which allows direct import of data from the Tally
software in the required format.
How does ClearTax GST Software ensure data security?
Data security is a top priority of ClearTax as a tax company. We have taken all industry safety measures to make sure that your data
remains safe both while in transit as well as when at our platforms:
ClearTax encrypts sensitive data using industry-leading methods. Even when data is transmitted over public networks, we make
sure that it flows in encrypted form
We use standard, well-reviewed cryptographic protocols and message formats (such as SSL and PGP) when transferring data
We ensure that cryptographic keys are at least 128-bit long (AES). Asymmetric keys must be at least 2048-bit long (RSA)
We also install security updates and patches on our servers and equipment regularly. The security settings of applications and
devices are tuned to ensure appropriate levels of protection as well
My data is stored in Tally. How can I import my data?
You can use our Desktop App. If you are a licensed Tally user, you can continue using it for your accounting needs, whereas to ensure a
smooth GST compliance you can use the ClearTax GST software. You can import the data through two routes:
Manual: Export all your sales data and purchase data into excel files from Tally. Go to the ‘GST returns’ filing feature of ClearTax
GST and click on ‘Import’. Browse your excel file and import all the data into ClearTax GST.
Automatic data integration using the Desktop App: We offer API enabled integration between Tally and the ClearTax GST
software. You just have to download the app. Once implemented, it will be reflected under ‘Utilities’ as ClearTax integration. The
app allows a smooth integration of data between Tally and the ClearTax GST software, i.e. you will be able to push data to the
ClearTax GST platform from Tally in a click of a button.
I want to use my existing accounting software for maintaining business records. How to transfer that data to ClearTax GST to file my GST returns?
You can bulk import all your sales and purchase data into the ClearTax GST platform in two ways.
Import data using the ‘ClearTax Standard’ template

Import data using a ‘Customised Template’ such as for the e-commerce sales or different accounting/billing softwares
Templates are excel formats designed to capture your sales and purchase data. You can download ‘ClearTax Standard’ template
and fill out all the sales details in the format and upload it
Or You can upload your original excel sheet and then map all the column headings to the heading scheme followed by ClearTax.
Once the data is imported, you can view all the invoices at a glance. The software will automatically process the data and
prepare GST returns for you.
More questions? visit our support center
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Best GST Software for Return Filing & Billing in India - Try Free Demo 04/10/21, 3:31 PM

Full-stack ASP/GSP solution

Simple, accurate and smart

G1-G9 filings made 3x faster

Track filing status

Claim 100% tax

G1 to G9C, all returns made at least 3x faster

100% accurate, designed by 60+ inhouse tax experts

Bring ideas to life

Tax returns in under 7 min

Save and grow wealth

Get experts for filing taxes

Upto 7% tax savings

Claim 100% ITC and save an average of 4% GST everytime.

More money in your pocket

Save 2 man-months per GSTIN every month

Multiple validation at each step, reviewed by 60+ experts

We are a SSL compliant & SOC 2 certified GST Suvidha Provider

Match 6,000 invoices in a minute, detect 100% tax credits

25+ smart reports

Choose from a variety of smart analytics reports on tap

Connect with 100s of ERPs, import data error-free

Leading GSP with SSL, SOC 2 and ISO certifications

Multiple redundancies, ensures your GST filings never go down

Import data directly

Contact Enterprise sales →

Connectors & Templates

Smart error proofing

Smart error validations in UI

Try now Request a demo →

Pull GSTR 2A across

Pull GSTR-2A and historical GSTR-1 and 3B invoices

Pull at GSTIN or PAN level, across months and years

Pull without interruption at scale

Try for free Request a demo →

Match 6,000 invoices per min

Match across GSTINs or PANs

Set custom matching tolerance

Take action based on suggestion

Communicate with vendors

Match 6,000 invoices per min

AI-powered reconciliation engine which suggests matches for invoices

Match across GSTINs or PANs

Set custom matching tolerance

Take action based on suggestion

Communicate with vendors

Smart, insightful reporting

GSIN Health Check

And more than 25+ other reports

Multi month GSTR-2A

GSTR 1 Counter Summary

Web, mobile, desktop -

Cloud based platform

Switch between our web or desktop app

Switch between our web or desktop app based on your convenience.

Get Fast - all shortcuts in one place

Download ClearPro Get Desktop App →

PAN level actions for

Import data at GSTIN level or for PAN

Reconcile invoices across all GSTINs under PAN

Compare invoices, credits, summaries for a PAN

Contact Enterprise sales →