GST Ready
GST return data, checked before your CA sees it.
Itrisoft prepares the data for GSTR-1 and GSTR-3B from your invoices and bills, and compares your purchase book with what your suppliers have filed in GSTR-2B. Missing GSTINs, wrong tax types and input credit your suppliers have not reported are found while there is still time to fix them.
Outward taxable
₹38,64,200
Output tax
₹2,41,380
Eligible ITC
₹1,68,940
Purchase book vs GSTR-2B
- 174 bills agree with supplier filingsMatched
- Deccan Oils · ₹8,200 ITC not in 2BNot filed
- Ganesh Transport · ₹4,200 ITC not in 2BReminder sent
- 3 B2B invoices missing customer GSTINFixed
GSTR-1
B2B, B2C, credit notes, HSN summary and document summary
GSTR-3B
output tax, eligible ITC and reverse charge in one view
2B
your purchase book compared with supplier filings every week
What it does
Everything GST Ready keeps in order.
01
Mistakes found early
B2B invoices without a GSTIN, IGST charged on a local sale, or a wrong HSN are flagged when the invoice is made, not on the 10th.
02
Missing input credit
Bills in your purchase book that are not in GSTR-2B are listed by supplier, with the credit at stake.
03
Supplier reminders
Send a polite reminder to a supplier who has not filed, with the bill details attached, by WhatsApp or email.
04
Return-ready summaries
Section-wise totals for GSTR-1 and GSTR-3B, with the invoice list behind every number.
05
Export for filing
Download the GST portal JSON or Excel for your CA to upload, or let your CA work on it inside CA Corner.
06
Due dates in view
GSTR-1, GSTR-3B and QRMP due dates for each GSTIN, with what is still pending.
How it works
- 1
Keep books daily
Invoices, bills and bank entries flow in from the other desks as the month goes.
- 2
Compare with 2B
Supplier filings are pulled in and compared with your purchase book line by line.
- 3
Hand to your CA
Your CA reviews the summaries, makes adjustments and files from the portal.
Accuracy and responsible AI
Clear lines on what Itrisoft does and does not do.
Your filing, your responsibility
Itrisoft prepares accounting and GST data. Filing returns and tax compliance remain with the business and its CA.
AI suggests, you approve
Bank matches and bill readings come with a confidence level. Nothing is posted to your books until a person approves it.
Your own credentials
E-invoices and e-way bills are generated through approved government systems using your business's own credentials.
Data kept safe
Financial data is encrypted in transit and at rest, backed up daily and never sold or shared for advertising.
Questions about GST Ready
NextE-Invoice DeskNo. You or your CA file returns on the GST portal. Itrisoft prepares clean, checked data so filing is quick and accurate.
Yes. Quarterly filers see IFF and monthly payment amounts along with the quarterly return data.
Yes, on the Business plan. Each GSTIN has its own returns, with a combined view for the owner.
Carried forward
Close next month in an afternoon.
- Purchase bills typed by handRead from photos and email
- Bank entries ticked one by oneMatched by AI, approved by you
- Supplier credit chased on the 19thReminders sent in the first week
- Excel files sent to the CACA reviews in the same books
Signed by the business owner
Free for 50 invoices a month. Upgrade when you grow.