GST ITC Set off Calculator
Provide the Input available and Output payable under SGST, CGST & IGST, this tool will provide how to set off the ITC input tax credit against the Liability
GST Invoice Generator
Generate GST Compliant Tax invoice with this tool. This is a simple GST invoice generator where you can give necessary input and generate Tax Invoice and download the same in PDF format.
GST E-invoice Generator
For businesses with turnover above ₹10 crore, e-invoice must be reported to IRP within 30 days of invoice date (from April 2025). This tool is for demo/testing; real IRN/QR is generated only by IRP.
GST Late Fee & Interest Calculator
Calculate late fees payable for late filing of GSTR 1, 3B & 9 GST forms.
CGST SCN/Order Deadline Checker (Section 73 / 74)
This tool will help you check whether the notice given for a particular tax period under Section 73 or 74 of the CGST act is valid or not. You need to provide the relevant year, section under which notice is issued and the date of issue of notice/order.
Non-GST Bill of Supply Generator
Use this tool to generate Non-GST Bill of Supply for using the same while making B2C supply or other supplies where you have to generate Bill of Supply
RCM Self Invoice Generator
Use this tool to generate Self Invoice for Reverse Charge Mechanism (RCM)
Appeal filing due date calculator
This tool will calculate the tell you the due date for filing first appeal with Commissioner of GST (Appeals) against an order under GST. Just provide the date of the order and this tool will provide the date within which the First appeal has to be filed
GST Reverse Charge Mechanism (RCM) Applicability Finder Tool
This tool helps users determine if RCM applies to a transaction based on the nature of supply, supplier, and recipient, and provides the applicable GST rate and compliance steps.
ITC Reconciliation Tool (GSTR-2A/2B vs Books)
This tool allows users to:
Upload their purchase register (books) and GSTR-2A/2B data (from GST portal) in CSV format.
Instantly match invoices to identify eligible, ineligible, and mismatched Input Tax Credit (ITC).
Flag discrepancies and generate a summary for vendor follow-up.