phone

080-66452156

GST

Claim 100% tax
credits, everytime

2-7% tax savings with smart reconciliation and reports

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

100% accurate, designed by 60+ inhouse tax experts

Complete GST Software

All-in-one cloud-based GST toolkit simplifies your GST return filing experience with error-free automated ingestion to smart reporting

Upto 7% tax savings

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

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.

List of compliance statuses

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.

List of compliance statuses

API-based

Use our APIs to upload and perform filing workflows seamlessly from your ERP systems

List of compliance statuses

SFTP-based

Use secure file transfer methods to place documents in servers and get auto-scheduled uploads

List of compliance statuses

Smart error proofing

Use our custom mappers and intelligent user interface based invoice correction to ensure your filings are completely error free.

List of compliance statuses

Smart error validations in UI

List of compliance statuses

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.

cardIcon GSTR-1
cardIcon GSTR-3B
cardIcon GSTR-9
cardIcon GSTR-9C
cardIcon NIL Returns
cardIcon GSTR-4

Pull GSTR 2A across
months in seconds

List of compliance statuses

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.

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.

Match 6,000 invoices per min

Match 6,000 invoices per min

AI-powered reconciliation engine which suggests matches for invoices

Match 6,000 invoices per min
Match across GSTINs or PANs

Match across GSTINs or PANs

Maintain master directory of all your items and contacts, create once and use for ages

Match across GSTINs or PANs
Set custom matching tolerance

Set custom matching tolerance

Define your own customer matching rules and error tolerance to identify ‘invoice-match’

Set custom matching tolerance
Take action based on suggestion

Take action based on suggestion

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

Take action based on suggestion
Communicate with vendors

Communicate with vendors

Reconcile invoices by vendor and send custom emails and reminders at regular intervals

Communicate with vendors

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.

List of compliance statuses
GSTR-3B vs GSTR-1
List of compliance statuses
GSIN Health Check
List of compliance statuses
And more than 25+ other reports
List of compliance statuses
GSTR-3B vs GSTR-2A
List of compliance statuses
Multi month GSTR-2A
List of compliance statuses
GSTR 1 Counter Summary

Web, mobile, desktop -
work from anywhere

List of compliance statuses

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

List of compliance statuses
List of compliance statuses

Add-ons

PAN level actions for
multi-GSTIN businesses

List of compliance statuses

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 professional invoices

Create, print and share your GST compliance invoices with your customers seamlessly

Create professional invoices
Maintain master directory

Maintain master directory

Maintain master directory of all your items and contacts, create once and use for ages

Maintain master directory
Manage inventory

Manage inventory

Manage inventory levels, set reorder points and save your losses due to stock out

Manage inventory
Track payments

Track payments

Track dues to vendors and from customers, never miss a payment again

Track payments
Integrated GST filing

Integrated GST filing

Fetch all your created invoices into G1 workflow with the click of a button

Integrated GST filing

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

Bulk vendor verification

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

Bulk vendor verification
Update KYC and vendor master

Update KYC and vendor master

Get your vendor onboarding, KYC, ratings and registration at one single place.

Update KYC and vendor master
Stock management

Stock management

Comply with clauses on no payment within 180 Days of claiming ITC.

Stock management
Verify 2A status before payments

Verify 2A status before payments

Confirm, remind, offset vendor payments against status of invoicing filing on GSTR 2A

Verify 2A status before payments
Tag MSMEs and set reminders

Tag MSMEs and set reminders

Tag your vendors’ MSME status in our system so that you never miss their payments.

Tag MSMEs and set reminders

Add-ons

Get cockpit view of GST
ops with CFO Dashboard

List of compliance statuses

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.

List of compliance statuses

Add-ons

Claim every tax credit
from air travel

List of compliance statuses

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
SSL encryption

We are 128-bit SSL certified which means your data reaches our servers safely.

ISO 27001 data storage
ISO 27001 data storage

AWS services with quarterly VAPT to check controls with completely secure access. View

SOC 2 certified
SOC 2 certified

We ensure security, availability, confidentiality and privacy of your data. View

Branch-level controls
Branch-level controls

For e-Way Bills and e-Invoicing, you can provide access control to product at regional office levels.

2-factor authentication
2-factor authentication

Additional layer of protection to give your user accounts more security against vulnerability.

User access management
User access management

Grant specific access rights to specific set of users, manage these rights centrally.

Data archival, retrieval
Data archival, retrieval

You can archive and access all your data any time, in line with government regulations.

Full audit trails
Full audit trails

Upto 8-year audit trails for your data, filings and any change made to the same.

IP-whitelisting
IP-whitelisting

We empower you with ability to provide a range of IP addresses to permit or block account activities.

What our clients say

double qoute

My executives could learn it so quickly and we implemented literally in a couple of days.

Mr. Anil Chakravarthy
Tax Practitioner
double qoute

We file GST returns for more than 250 clients through ClearTax. Without them, it was not possible.

Vcas & Co
CA firm, Surat
double qoute

Best data import-export features, super easy returns filing, top class support team and webinars.

Ms. Rohini Karmarkar
Tax Practitioner

Press and Awards

2021
YC Top
Companies
y-combinator
2021
FinTech leader
of the year
BW
2020
FinTech Scaleup
of the year
Scale up
2020
Top 250 global
FinTech startups
CB insights
2020
BW Disrupt
TechTors
BW
2019
Tech leader of
the year
Assocham
2019
FinTech Solution
of the year
Alden
2019
Emerging FinTech
Player
ET

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

Explore other products
in the stack

e-Invoicing

Integrate with existing Tally ERP & get 1st integration at zero cost

Features:

Hassle-free integration

Robust error handling

High scalability

e-Way bill

Generating your e-way bill on ClearTax platform faster and error-free

Features:

In-built intelligence

100+ validations

Scheduling of e-way bills

TDS

India’s leading online cloud based e-TDS solution with no software downloads

Features:

Prepare e-TDS statements online

Easily generate FVU file

TRACES integration

Request a demo

Thank you for your response

Our representative will get in touch with you shortly.

Contact sales

Please fill the details to contact our enterprise sales team

Thank you for your response

Our representative will get in touch with you shortly.

Try now

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