SEZ GST Compliance
Your search for simplified GST compliance ends here
SEZ GST rules
Prepare GSTR-1
- Data import from multiple sources
- Validation as per SEZ GST rules
- With or without payment of IGST
- Import invoice level data
- Auto generate return summaries
- Reconcile with e-invoices, upload only the differences
- Full support of amendments
- Run validation rules before filing
- Generate Excel report to share with others
IMS Actions
- Pull latest IMS in one click
- PAN level export to Excel
- Import IMS actions from Excel
- View supplier level or invoice level reconciliation
- Smart matching based on pattern & similarity
- Accept/reject invoices or keep pending based on reconciliation
- Push IMS actions to Govt Portal in bulk
- IMS reconciliation report
GSTR-2B Reconciliation
- Auto-apply IMS reconciliation to GSTR-2B – avoid duplicate efforts
- Supplier level or invoice level reconciliation
- Reconcile for month, quarter, or full financial year
- Appropriate handling of reverse charge invoices
- Ignore the small differences to focus on significant differences only
- Smart linking of invoices based on patterns & similarity
- Reonciliation report in Excel format
- One click notifications to your suppliers on email for differences
ITC Claim & Tracking
- Filter and bulk ITC claim
- ITC claim status tracking for each invoice
- Automatic handling of ineligible ITC
- Accurate calculation of ITC reversals
- Support of RCM liability and ITC claim
- ITC claim on bill of entry for import of goods
- Auto calculation of ITC in GSTR-3B
GSTR-1 Reports
- Single dashboard of filing status of all states
- Pull data of filed returns in one click
- Check data availability in one glance
- Export data of all states in one go
- Export data of whole financial year in one report
- Filter by customer GSTIN or PAN – for customer specific report
- Smart reports with effective (net) value of amendments
- Export credit notes rejected by recipients
GSTR-2B Reports
- Pull data of multiple periods and states in one click
- Check data availability in one glance
- Export data of all states in one go
- Export data of whole financial year in one report
- Filter by supplier GSTIN or PAN – for supplier specific report
- Smart reports with effective (net) value of amendments
- Search, view, and print GSTR-2B invoices
GST Annual Reports
- Single consolidated Excel report of all states
- Month-wise summary of GSTR-1, GSTR-2A/2B, and GSTR-3B
- Liability comparison between GSTR-1 & GSTR-3B
- ITC comparison between GSTR-2A & GSTR-3B
- ITC comparison between GSTR-2B & GSTR-3B
- Separate heads of different tax types
- Separate heads depending on nature of transactions
- Process millions of transactions in seconds
GST Filing & Reconciliation Made Simple
Seamlessly prepare returns, reconcile invoices, track ITC, and generate powerful reports — all in one platform designed to simplify compliance and save you time.