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YASVI
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GST
GST Portal
Goods & Services Tax —
All-in-One Compliance
Returns & Filing
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GST Calculator
GST TDS Calculator for quick tax computations.
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GSTR-1
Monthly/quarterly outward supplies return. Upload B2B, B2C, credit notes and amendments.
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GSTR-2B
Auto-drafted ITC statement. View and reconcile input tax credit from supplier filings.
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GSTR-3B
Monthly summary return for tax payment. Net liability calculation and cash/ITC utilization.
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GSTR-9 Annual
Annual return consolidating all monthly filings. Reconcile figures for the full financial year.
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GSTR-9C Audit
Reconciliation statement and certification. Compare audited financials with GST returns.
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GSTR-7 (TDS)
Return for TDS deductors under GST. File and track deductions made on GST payments.
Invoicing & ITC
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e-Invoice
Generate and manage IRN-linked e-invoices. Integrate with IRP for B2B invoice reporting.
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e-Way Bill
Generate, modify and cancel e-Way Bills for goods movement above ₹50,000.
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ITC Reconciliation
Match 2A/2B with purchase register. Identify mismatches, missing credits and reversals.
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Credit & Debit Notes
Manage credit/debit note issuance and amendments for returns and vendor reconciliation.
Payments & Ledger
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Challan / PMT-06
Create and track GST payment challans. Manage CGST, SGST, IGST and cess payments.
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Cash & ITC Ledger
View electronic cash ledger, credit ledger and liability register balances.
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GST Refund
Apply and track refund claims — exports, inverted duty, excess tax paid and more.
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Notices & DRC
Manage demand notices (DRC-01/03), reply to SCN and track litigation status.
Reports & Analytics
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HSN Summary
HSN/SAC wise supply summary for GSTR-1 and annual return filing.
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Liability Report
Month-wise GST liability summary across CGST, SGST and IGST heads.
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Due Date Tracker
Calendar view of all GST compliance due dates with penalty impact alerts.