Government Compliance
GSTR-1 and GSTR-3B data preparation, HSN summary and a filing calendar with due dates. Returns are filed by you or your CA on the GST portal.
Start Free → For CA FirmsGroups the month's sales invoices into B2B, B2C Large and B2C Small, with taxable value and CGST, SGST, IGST and cess totals. Cancelled invoices are left out. Credit and debit notes issued against an invoice are listed for CDNR (buyers with a GSTIN) and CDNUR. Filing is completed on the GST portal.
Works out output tax for the month from sale invoices, credit notes and debit notes. Input tax credit (ITC) is provisional: it comes from purchase entries with a supplier GSTIN, or from the GSTR-2B you upload, and is set off in the Rule 88A order. Reverse charge purchases are shown under 3.1(d) and 4A(3). Blocked credits are not checked. Have your CA review it before filing. Filing is completed on the GST portal.
Groups invoice line items by HSN code and unit for the period, with quantity, taxable value and tax totals. Filing is completed on the GST portal.
Calendar of GSTR-1 (11th) and GSTR-3B (20th) due dates for monthly filers, with filing status. Mark a return as filed once you submit it on the GST portal.
BizBharat Pro prepares return data from the invoices you create. It does not file returns. Have your CA review the data before you file.
| Item | Status |
|---|---|
| GST tax invoices (intra-state CGST + SGST, inter-state IGST) | Available |
| GSTR-1 data (B2B, B2C Large, B2C Small, credit and debit notes) and HSN summary | Available as data preparation |
| GSTR-3B | Partial: output tax with credit and debit notes; reverse charge (3.1(d), 4A(3)); provisional ITC from purchase entries or from your uploaded GSTR-2B. Blocked credits are not checked |
| Credit notes and debit notes | Available, against a sale invoice (CN and DN numbering) |
| GSTR-2B matching | Available: upload the GSTR-2B JSON from the GST portal; it is matched with your purchase entries |
| Reverse charge (RCM) | Available for purchase entries marked reverse charge |
| Bill of Supply and composition returns (CMP-08, GSTR-4) | Available as data preparation for composition dealers |
| e-Invoice (IRN) and e-Way Bill | Coming soon |
| Filing on the GST portal | Done by you or your CA |