Integrate, Automate, and Elevate Your GST Filing Experience

Make compliance effortless with our ERP integration solutions.

Effortlessly conquer GST compliance within seconds!

Cut down your GSTR filing time by 70%
Ensure a guaranteed 90%+ monthly credit claim
Automate the tracking of unclaimed credits effortlessly
Eliminate the need for Excel in the process

The Best GST Return Software in India

Your trusted partner for CA, ERP Partners, SMEs & Corporates

CA Firms

Get advanced functionalities for bulk return filing and reconciliation. It allows them to file GST returns for multiple clients or units simultaneously, saving time and effort.

ERP Partners

LogiTax solution seamlessly integrates with various ERP systems, streamlining data transfer and reducing manual data entry errors.

SMEs

With built-in error checks and validation reducing the chances of filing incorrect GST returns. Beneficial for SMEs, to avoid penalties and audits.

Corporates

Get advanced reporting capabilities and customizable dashboards that provide a clear overview of GST compliance status and financial data.

From Invoicing to Filing: The Complete GST Compliance Solution

Efficiently handle GSTR-1, GSTR-3B, GSTR-9, and more with our software suite

GSTR 1

Filing your GSTR-1 return has never been simpler! File your monthly or quarterly returns with details of all outward supplies, including purchases and sales.

GSTR 9

It’s time to file your annual returns! Consolidate all your monthly or quarterly GST returns (GSTR-1, GSTR-2A, GSTR-3B) filed within the year.

GSTR 3B

No more last-minute rushes to file your GSTR-3B returns. Get a summary return of outward supplies, input tax credit, and tax payments on a monthly or quarterly basis (for QRMP scheme taxpayers).

GSTR 9C

Say goodbye to the stress of year-end compliance. Receive a comprehensive, self-certified GST reconciliation statement before December 31st of the next financial year.

Achieve Perfect GST Balance: Your Solution for GSTR-2B

Report your GSTR 2B data to reconcile ITC with your own books, check ITC availability, and maximize your eligibility for ITC each month. Identify mismatches and rectify them, saving you hours of manual work.

Effortless Purchase Reconciliation and Error Resolution

One-click bulk upload and reconciliation

Simplify your reconciliation process by uploading over 5 lakh transactions in a single file, eliminating the need for separate Excel files for multiple GSTINs and periods.
Save time with one-click PAN-level and multi-period reconciliation, streamlining the process for all GSTINs.

Effortless invoice matching and access

Efficiently reconcile invoices with debit notes without manual matching.
Simultaneously match GSTR-2A and GSTR-2B with your purchase register, eliminating the need for separate matching efforts.
Easily access the original uploaded file for future reference.

Seamless error handling and record conversion

Accept all validation errors and effortlessly convert them into successful invoices, reducing the time spent on corrections.
Automatically carry forward open invoices from previous periods for a more streamlined reconciliation.

Template mapping for hassle-free data upload

Upload data without modifying the original file using Template Mapping, saving time and ensuring data integrity.

Why LogiTax GST Returns & Reconciliation Solution Excels as the top Choice for SAP, Oracle and Custom ERPs

Seamless integration

LogiTax seamlessly integrates with SAP, Oracle and Custom ERPs, ensuring a smooth and error-free data exchange.

Effortless reconciliation

No manual intervention, saves time by eliminating the need to run reconciliation for each GSTIN and multiple periods separately.

Time and cost efficiency

Save time and reduce costs by eliminating the need for manual reconciliation efforts, all while ensuring compliance.

Comprehensive reporting

Gain access to detailed reports and analytics, allowing you to make informed decisions and stay compliant with GST laws.

Real-time accuracy

Achieve real-time accuracy in GST return filings & reduce the risk of errors, thanks to LogiTax’s compatibility with any existing software.

User-friendly interface

LogiTax offers an intuitive and user-friendly interface, making it accessible for users of all levels of expertise.

Upgrade Your Experience With

Enhanced features for multi-GSTIN businesses

PAN-focused actions

Easily manage actions at the PAN level for businesses with multiple GSTINs.

Effortless data importation

Seamlessly import data either at the GSTIN level or across the entire PAN, simplifying data handling for single or multiple months.

Streamlined invoice reconciliation

Ensure you never miss out on any tax credit by effectively reconciling invoices from suppliers across all GSTINs under your PAN.

PAN level Reconciliation

Effortlessly reconcile multiple GSTINs under one PAN with just a click. Also detect cross-state invoices under the reconciliation categories.

Comprehensive Comparison

Conduct thorough comparisons of invoices, credits, and summaries for your PAN, enabling intelligent reporting and analysis for all your GSTINs.

Upgrade Your Experience With

Enhanced features for multi-GSTIN businesses

PAN-focused actions

Easily manage actions at the PAN level for businesses with multiple GSTINs.

Effortless data importation

Seamlessly import data either at the GSTIN level or across the entire PAN, simplifying data handling for single or multiple months.

Streamlined invoice reconciliation

Ensure you never miss out on any tax credit by effectively reconciling invoices from suppliers across all GSTINs under your PAN.

PAN level Reconciliation

Effortlessly reconcile multiple GSTINs under one PAN with just a click. Also detect cross-state invoices under the reconciliation categories.

Comprehensive Comparison

Conduct thorough comparisons of invoices, credits, and summaries for your PAN, enabling intelligent reporting and analysis for all your GSTINs.

Simplified dealing with Table 4 and 5 when filing your GSTR-3B

Precise credit tracking
No more missing out on credits you’re entitled to, and no more claiming and reversing credits incorrectly.

Effortless monitoring
LogiTax offers a single-screen solution for identifying what you can’t claim, what’s claimable from previous periods, and monitoring all unclaimed PR and 2B data.

Seamless auto-fill
Enjoy effortless auto-fill for Tables 4 and 5, saving you valuable time and reducing errors.

Automated compliance
LogiTax takes care of Rule 42 and 43 compliance automatically, so you can focus on what matters.

Ineligible supply detection
Our system automatically detects ineligible supplies, ensuring your filings are accurate and compliant.

Streamlined Rule 42 & 43 management with LogiTax

Efficient item-level ITC utilization

Simplify Rule 42 and 43 calculations by managing ITC utilization at the item level.
Easily categorize purchases as taxable, exempt, or for common use in bulk.

One-click rule 42 and 43 calculation

Eliminate manual and time-consuming calculations for Rule 42 and 43 reversals with a single click.
Avoid the complexity of calculating these reversals manually.

Manual ITC reversal entry

If you have the reversal amounts ready, effortlessly input them in Table 4(B)(2) and proceed with your GSTR-3B filing.

Simplify your ITC-04 filing

Automated data compilation

No more manual data compilation headaches. Our solution gathers and organizes your goods transfer data from various sources & multiple locations.

Seamless integration

Our platform seamlessly integrates with your existing systems, making data extraction and transfer details hassle-free.

Error detection and alerts

No more manual data compilation headaches. Our solution gathers and organizes your goods transfer data from various sources & multiple locations.

Real-time updates

Our system automatically detects ineligible supplies, ensuring your filings are accurate and compliant.

Quick claim feature in GSTR 3B filing

Single-view simplicity & effortless claiming

Experience the power of a single view that simplifies complex GST claim processes. Quick Claim offers one-click actions for claiming or claiming and reversing, reducing multiple steps.

Comprehensive insights

Get a clear picture of data reconciliation with the previous period, including actions taken in the previous return. Quickly identify your available input credit amount with highlighted balance details.

Improved functionality

Get comprehensive invoice-wise views for unreconciled 2B and PR of previous months, as well as actions for reconciled, claimed, reversed, and reclaimed data from the previous period.

Zero excel dependency

Say goodbye to Excel tracking for GST claims. Quick Claim eliminates the need for Excel entirely.

ITC claim based on invoices

Define eligibility status at the item level

Efficiently categorize multiple items within an invoice as eligible or ineligible in bulk.

Easily claim single or multiple invoices

With specified percentages (e.g., 50%, 20%) without the hassle of separate calculations

Streamline PAN-level ITC claims

Handle the entire process for all GSTINs under the same PAN using a single Excel file.

Define eligibility status at the item level

Efficiently categorize multiple items within an invoice as eligible or ineligible in bulk.

Easily claim single or multiple invoices

With specified percentages (e.g., 50%, 20%) without the hassle of separate calculations

Streamline PAN-level ITC claims

Handle the entire process for all GSTINs under the same PAN using a single Excel file.

Why opt for LogiTax instead of Excel for GST Returns & Reconciliation?

Excel is the Past. LogiTax is the Future. Elevate Your GST Game Now!

Excel	Logitax
Static and Isolated: Limited collaboration!	Dynamic & collaborative: Teamwork Thrives!
Manual data entry: Error-prone & time-consuming!	Real-Time agility: Data at your fingertips!
Stuck in the past: No real-time insights!	Real-Time Agility: Data at Your Fingertips!
No compliance lifeline: Risky business!	Compliance confidence: Secure & seamless!
No history available in excel	Access to historical data in one click!

Text and Image Slider

Static and Isolated:
Limited collaboration!

Dynamic & collaborative:
Teamwork thrives!

Manual data entry:
Error-prone & time-consuming!

Automated precision:
Error-free & swift!

Stuck in the past:
No real-time insights!

Real-Time agility:
Data at your fingertips!

No compliance lifeline:
Risky business!

Compliance confidence:
Secure & seamless!

Static and Isolated:
Limited collaboration!

Access to historical
data in one click!

Maximize your Input Tax Credit

Efficiently Track Reversal and Reclaim
Efficiently manage ITC reversal under Rule 42
Conduct detailed eligibility checks for each invoice
Seamlessly carry forward any unclaimed ITC

Why Choose LogiTax Advanced GST Software?

User-Friendly

Our software is designed with simplicity in mind, making it accessible to users of all levels of expertise.

Comprehensive support

Have questions or need assistance? Our dedicated support team is here to help you every step of the way.

Accuracy

Say goodbye to calculation errors. Our software handles all the complex computations, minimizing the risk of mistakes.

Data security

We prioritize the security of your data. Our software is equipped with robust security features to keep your information safe.

Timely filing

Never miss a deadline again. Our automated reminders ensure that you file your returns on time, avoiding penalties.

Affordability

Enjoy cost-effective solutions that don’t break the bank. Our pricing plans are designed to suit businesses of all sizes.

Your All-in-One GST Returns and Reconciliation Solution

Streamline GST compliance with our effortless solution

Don’t take our word for it. Trust our customers

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FAQ

GST Reconciliation

1. What is GST reconciliation?

GST reconciliation is the process of comparing the data reported in a taxpayer’s GST returns with the data automatically uploaded by their suppliers in their GSTR-2A. It ensures that the input tax credit (ITC) claimed matches the tax liability, reducing errors and ensuring compliance.

2. How do you prepare GST reconciliation?

To prepare GST reconciliation:

Gather all GST-related documents, including returns and invoices.
Compare sales and output GST with filed GSTR-1 and GSTR-3B
Reconcile purchases and input GST with GSTR-2A and GSTR 2B
Identify and rectify discrepancies in data.
Update GST returns, maintain records, and ensure compliance.

3. Is GST reconciliation mandatory?

Yes, GST reconciliation is mandatory for businesses to ensure accurate compliance and claim Input Tax Credit (ITC) properly.

4. What is the reconciliation process of GST input?

The reconciliation process of GST input involves matching the Input Tax Credit (ITC) claimed in GSTR-3B with the ITC available in GSTR-2A. This helps ensure that the ITC claimed matches the tax paid on eligible purchases and is reconciled accurately for compliance.

5. What is GSTR-2A and 3B reconciliation?

GSTR-2A and GSTR-3B reconciliation is the process of comparing the Input Tax Credit (ITC) available in GSTR-2A (auto-populated from your suppliers’ GSTR-1) with the ITC claimed in your GSTR-3B. This helps ensure that the ITC claimed in your returns matches the ITC available from your suppliers, ensuring accurate GST compliance.

6. What is GSTR-2A and 2B reconciliation?

GSTR-2A and GSTR-2B reconciliation involves comparing the Input Tax Credit (ITC) available in GSTR-2A and GSTR-2B, which are auto-populated with supplier data, with the ITC claimed in the taxpayer’s returns. This reconciliation ensures that the claimed ITC aligns with the eligible tax paid on purchases and helps maintain GST compliance.

GSTR 1

1. What is GSTR-1 Filing?

GSTR-1 filing is the process of submitting details of outward supplies or sales made by a GST-registered business to the government. It includes information about the quantity and value of goods or services sold, tax collected on these sales, and other related data. GSTR-1 must be filed regularly by registered taxpayers to comply with GST regulations.

2. Who must File GSTR-1?

All businesses, except those under the Composition Scheme and Input Service Distributors, are required to file their GSTR-1 regularly. The frequency of filing can be either monthly or quarterly, depending on the preference selected by the taxpayer. It’s essential to file GSTR-1 on time to ensure compliance with GST regulations.

3. When GSTR-1 should be filed, what is the due date?

If a taxpayer is filing GSTR-1 for sales made in September, the due date is October 10th. For quarterly filing, it’s at the end of the month following the quarter’s end. It’s crucial to meet these due dates for compliance.

4. Is filing GSTR-1 mandatory? Are there penalties for not filing it?

Filing GSTR-1 is mandatory for every business, even if there are no sales (Nil Return). There was a late fee of Rs. 200 per day for delayed filing, but this fee has been exempted by CBIC through a notification. It’s important to file on time to avoid penalties.

5. What are Zero-rated supplies in GSTR-1?

Zero-rated supplies in GSTR-1 refer to supplies that are not subject to GST, both as Input Tax and Tax Liabilities. This category includes exports and supplies to SEZ Units or Developers.

6. What is Job Work under GST?

Job work is any treatment or process undertaken by a person on goods belonging to another registered person.

GSTR-3B

1. When should GSTR 3B be filed?

You should file your GSTR-3B returns by the 20th of the following month. For instance, if it’s for April 2022, the deadline is May 20, 2022.

2. Who can file GSTR-3B return?

Taxpayers are required to declare their GST liabilities for a particular tax period and discharge these liabilities in Form GSTR-3B. A normal taxpayer is required to file Form GSTR-3B returns for every tax period applicable. Note: Taxpayers have to file Form GSTR-3B even if there is no business activity (Nil Return).

3. What is the difference between GSTR-3 and 3B?

GSTR-3 provides a comprehensive breakdown of details regarding both inward and outward supplies, input tax credit, and tax liability. Conversely, GSTR-3B is a streamlined version, focusing solely on total turnover and calculating tax liability based on outward supplies and input tax credit.

GSTR-2A

1. What is GSTR-2A and 2B in GST?

GSTR-2A is a dynamic statement that automatically reflects the details of inward supplies received by a registered taxpayer. It is generated based on the information submitted by the supplier in their GSTR-1, GSTR-5, GSTR-6, GSTR-7, and GSTR-8.

GSTR-2B, in contrast, is a static statement auto-generated on a specific date only based on information furnished by suppliers in their GSTR-1, GSTR-5 or GSTR-6 only. The GSTR 2B of a particular period gets generated on 14th of next month.

2. Who files the form GSTR-2A?

Form GSTR-2A is not filed by any entity. Instead, it is automatically generated as a draft that compiles all purchases made during a specific tax period. It’s important to note that GSTR-2A solely includes purchase records for which a supplier has reported sales.

Input Tax Credit

1. What is Input Tax Credit (ITC)?

Input Tax Credit (ITC) is a mechanism that allows a registered taxpayer to offset the taxes paid on inputs against the taxes they collect on output supplies. In simpler terms, it enables businesses to claim a credit for the GST (Goods and Services Tax) they pay on their purchases, reducing their overall tax liability.

2. Who is eligible to claim Input Tax Credit (ITC)?

To claim Input Tax Credit (ITC), a registered taxpayer under the GST Act who has paid the applicable tax is eligible. They must possess a valid tax invoice or debit note issued by the supplier to claim ITC and all other conditions for claiming ITC has been satisfied.

3. What are the conditions for claiming Input Tax Credit (ITC)?

To claim Input Tax Credit (ITC), several conditions must be met, including:

You must be a registered taxpayer under GST.
You should possess a valid tax invoice or debit note issued by a GST-registered supplier.
The goods or services for which you are claiming ITC must have been used for business purposes.
The supplier must have filed their GST returns and paid the tax to the government.
The recipient must have received the goods or services.
The recipient must have furnished their GST returns.

4. What is eligible and ineligible input tax credit?

Eligible Input Tax Credit (ITC) refers to the GST you can claim on purchases used for taxable supplies. Ineligible ITC is GST on purchases not eligible for claiming, such as those used for non-business purposes or for exempt supplies.

5. What is the penalty for claiming ineligible ITC?

There is a penalty of Rs. 10,000 or 100% of the wrongly claimed ITC, whichever is higher, along with 24% interest from the date of availing to the date of reversal. It’s crucial to ensure proper invoices when claiming Input Tax Credit (ITC) in GST.

6. Is there a time limit for claiming ITC?

You can claim ITC until 30th November of the next financial year, or the date of filing the annual return, whichever comes first. It’s important to adhere to this time frame when claiming Input Tax Credit (ITC) in GST.

Reverse Charge Mechanism

1. What is reverse charge mechanism in GST?

Reverse Charge Mechanism (RCM) in GST is a system where the recipient of goods or services is liable to pay the tax directly to the government instead of the supplier. In simpler terms, instead of the supplier charging and collecting GST from the recipient, the recipient is responsible for calculating and paying the applicable GST to the government. RCM is typically applicable in specific scenarios as defined by GST law, such as when dealing with unregistered suppliers or certain specified goods and services.

2. What are the prerequisites for the reverse charge mechanism?

The recipient of goods/services must be registered under GST.
Accurate records of supplies subject to RCM should be maintained by registered businesses.
Invoices, receipt vouchers, and refund vouchers must clearly indicate if tax payment is through reverse charge.
Advances paid on supplies under RCM are taxable, and the taxpayer making the advance payment must pay tax on a reverse charge basis.

3. When is reverse charge applicable?

Reverse charge is applicable in the following scenarios:

Supply from an unregistered dealer to a registered dealer
For services provided by an aggregator or e-commerce operator
Transactions involving goods or services specified by the Central Board of Indirect Taxes and Customs(CBIC)