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Finance · Automation · Standard package

GST / Tax

Filing automation, reconciliation with GSTR-2A/2B, TDS computation and challans.

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Purchase register
GSTR-2B
9 missing
Illustrative preview · sample data

How it works

  1. 1Sales + purchase invoices pulled from ERP
  2. 2GSTR-2A / 2B reconciled against purchase register
  3. 3Returns filed via GSTN API

What you receive

  • Monthly GSTR-1 and GSTR-3B filing
  • ITC reconciliation report
  • TDS challans and quarterly returns
  • Compliance calendar with deadline alerts
Tools and connections

Works around the tools you already use

5 tools listed for this solution
Your tools
  • Tally
  • Zoho Books
  • GSTN portal
  • Income Tax portal
  • TDS portal
How they connect
  • Direct connection, where the tool allows it
  • Regular import or export of files
  • Assisted workflow your team runs

The method for each tool is confirmed during scoping. Logos don’t imply a partnership or a ready-made connector.

Full workflow · 5 steps
  1. 01Sales + purchase invoices pulled from ERP
  2. 02GSTR-1 and GSTR-3B auto-prepared
  3. 03GSTR-2A / 2B reconciled against purchase register
  4. 04ITC claims optimized and mismatches flagged
  5. 05Returns filed via GSTN API
Everything included · 5 deliverables
  • Monthly GSTR-1 and GSTR-3B filing
  • ITC reconciliation report
  • TDS challans and quarterly returns
  • Compliance calendar with deadline alerts
  • Notice response drafts
What we’ll need from you
  • Sales + purchase invoices pulled from ERP
  • Access to the relevant tools and a sample of real data
  • A named owner on your team to review outputs
Human review

Your team reviews outputs before they are used, filed or sent. Exceptions are flagged for a person to decide.

Delivery and support
Package
Standard · price shared on enquiry
Tentative build time
3–4 weeks, confirmed after your demo
Maintenance & support
Email + WhatsApp within 4h, in your SUITE AI Workspace
Billing
One-time build fee plus monthly maintenance in your SUITE AI Workspace
Availability
Built and scoped for each business — not an off-the-shelf product.

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