GST-O-SMART

GST-O-SMART – End-to-End GST Compliance, Reconciliation & Automation Software. Centralise GST compliance, automate reconciliation, minimise ITC leakage and manage multiple GSTINs through one integrated platform.

Vendor Payment System
Multi-GSTIN
GSTR-2B & ITC Reconciliation
IMS & ISD
ERP-SAP/ORACLE/ CBS Integration
Maker-Checker & Audit Trail

Complete GST Compliance on One Platform

GSTR-1, GSTR-7, GSTR-8 & GSTR-3B

  • Prepare, validate & file GSTR-1 and GSTR-3B
  • Auto liability calculation and error checks

GSTR-2B / ITC Reconciliation

  • Invoice-level reconciliation with GSTR-2B
  • Maximise ITC, reduce risk and mismatches

Invoice Management System (IMS)

  • Upload, manage & validate supplier invoices
  • Ensure data accuracy and consistency

Vendor Compliance Management

  • Track vendor filing status and compliance
  • Automated follow-ups and risk alerts

ISD & RCM

  • ISD invoice management and distribution
  • RCM liability calculation and compliance

E-Invoicing & E-Way Bill

  • Generate e-invoices and e-way bills
  • Real-time integration and status tracking

GSTR-9 / 9C

  • Annual return preparation and validation
  • GSTR-9C reconciliation and reporting

Dashboards & MIS

  • Real-time dashboards and KPIs
  • Customised MIS and management reports

GST Compliance Solutions

GST Solutions
GST Returns Compliance
Invoice Management System
GSTR-2B / ITC Reconciliation
RCM
ISD – GSTR-6
GSTR-9 & GSTR-9C
E-Invoice & E-Way
Vendor Compliance
Seamless Integration

GST Returns Compliance

Centralise preparation, validation, reconciliation and monitoring of key GST returns across multiple GSTINs.

ACTIVE
GSTR-1 / Outward Supply Preparation
GSTR-3B Liability & ITC Finalisation
GST TDS Compliance – GSTR-7
GST TCS Compliance – GSTR-8
Books vs Return Reconciliation
Multi-GSTIN Return Monitoring
Maker-Checker Approval Workflow
Exception Reports & MIS
GST RETURNS COMPLIANCE WORKFLOW
1
Source Data
2
Validation
3
GSTR-1 / GSTR-7 / GSTR-8
4
ITC & Liability Review
5
GSTR-3B Finalisation
6
Returns Dashboard

End-to-End GST Compliance Workflow

ERP / CBS /
Accounting System
GST Data
Integration & Validation
GSTR-1
(Sales Compliance)
GSTR-2B +
IMS + Purchase Register
ITC
Reconciliation
Vendor
Follow-up & IMS Actions
ISD (GSTR-6)
& RCM
GSTR-3B
(Tax Liability Finalisation)
GSTR-9 &
GSTR-9C + MIS

Why Choose Us?

End-to-end GST Automation

Automate GST compliance processes from data preparation and filing to reconciliation and reporting.

Centralised Multi-GSTIN Compliance

Manage compliance across multiple GSTINs from a single centralized platform.

Advanced Invoice-level Reconciliation

Reconcile invoices efficiently at the transaction level and identify mismatches with greater accuracy.

Vendor Follow-up and ITC Risk Tracking

Track vendor compliance, follow-ups, and input tax credit risks to minimize potential losses.

Maker-checker Workflow

Ensure controlled GST processes with structured maker-checker workflows and approval mechanisms.

Complete Audit Trail

Maintain a complete and transparent record of compliance activities, changes, and approvals.

Role-based Access Control

Control access to GST data and functionality based on user roles and responsibilities.

ERP / CBS / Accounting Integration

Seamlessly integrate with ERP, CBS, and accounting systems for streamlined GST data management.
Enterprise Ready

Designed for Enterprises

Built to simplify compliance for organizations of every scale

Banks
Streamline compliance across banking operations
Insurance Companies
Simplify tax and regulatory compliance
NBFCs
Automate financial compliance workflows
PSUs
Centralize compliance across departments
Large Corporates
Manage complex enterprise-wide compliance
Multi-Location Enterprises
One platform for multiple locations
WhatsApp us to know moreEmail us for more information

Frequently Asked Questions

What is GST-O-SMART?
What GST compliance activities can GST-O-SMART manage?
Is GST-O-SMART suitable for multiple GSTINs?
Does it support GSTR-2B reconciliation at invoice level?
How does IMS management work in GST-O-SMART?
Does the software handle ISD (GSTR-6) and RCM?
Can it integrate with our ERP / CBS system?
Is my data secure in GST-O-SMART?

Recent Blogs

Loading blogs...

Loading blogs...