GST

Indian by design

GST is part of the model, not an add-on. Rates resolve from your own HSN catalogue, the split follows from the two GSTINs, and the returns are built from the entries you already made.

In every plan

The masters

1,657 HSN and SAC codes

Pre-loaded, each with its CGST, SGST, IGST and cess split and flags for exempt, zero-rated, tax-inclusive and MRP-enforced.

Rate slabs

Nil, 5, 12, 18 and 28% slabs fill an HSN row on save. Editing a slab never re-taxes a past invoice.

A GSTIN for every unit

Each selling unit carries its own GSTIN and registration type: Regular, Composition, SEZ or Unregistered.

Place of supply

The selling unit’s state against the customer’s delivery state decides CGST and SGST, or IGST — and the tax is stored per component when the document is saved.

Monthly returns

Built per GSTIN and month from every taxable document, outward and inward.

GSTR-1

B2B, B2C large and small, exports, SEZ and deemed exports, nil and exempt supplies, credit and debit notes, advances, the HSN summary, documents issued and amendments — as the offline filing workbook, with a sheet of gaps to fix first.

GSTR-3B

Outward and reverse-charge supplies, input tax credit with rule 42 and rule 43 reversals, exempt inward supplies and the payment set-off against your credit ledger.

Nothing silently zero

Any section the product cannot fill is listed as not covered, never shown as zero — so you know exactly what to complete on the portal.

Marked as filed

Mark a month filed and it is frozen, with late credit tracked against its claim window.

Credit, job work and the year

GSTR-2B matching

Import GSTR-2B from the portal and match every bill: matched, mismatch, not in 2B, not in books. Once imported, only matched bills are claimed.

Reverse charge

The month’s reverse-charge purchases, self-invoices for unregistered suppliers in their own series, and the payment vouchers.

ITC-04

Goods sent to job workers and received back, from your own job-order issues and receipts, with open challans listed — as a workbook.

GSTR-9 and GSTR-9C

The annual return and reconciliation statement built for each GSTIN and year, as a workbook.

E-invoice sheet

The e-invoice bulk-upload sheet for any date range, built from your own invoices.

Works with

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See Tathven Agentic ERP running on
your own numbers

Tell us what you run today. We will show Tathven Agentic ERP working on a sample of your own data, then send a written scope and quotation — not a brochure.