Finance · GST
GST that files itself.
CGST, SGST, and IGST computed on every transaction. GSTR-1 and GSTR-3B generated automatically each month. Your CA reviews, you submit — no Excel, no reconciliation.
GST Workflow in Autroid
From invoice to filed return — with zero spreadsheets.
Autroid handles every step of the GST cycle automatically, from computing the right tax split to generating a portal-ready return.
Invoice is raised with tax auto-computed
Autroid detects supply type (intrastate vs. interstate) from the recipient GSTIN, applies the correct CGST+SGST or IGST rate, and shows the tax breakdown on the invoice before you save.
Ledger updates instantly
Output GST is credited to the CGST/SGST/IGST Payable accounts in the ledger at the moment of invoice creation. No separate entry, no end-of-month mapping.
ITC from vendor bills matched
When you record a vendor bill (spare parts, consumables), input tax credit is debited from the payable account automatically. Net liability is always current.
GSTR-1 & GSTR-3B generated
At month end, Autroid compiles B2B, B2C, and CDNR sections of GSTR-1 and the summary for GSTR-3B. Export JSON for the GST portal or share a PDF with your CA.
Every GST requirement covered.
From multi-rate invoices to e-invoice IRN generation — Autroid handles the full GST compliance stack.
Auto CGST / SGST / IGST Split
Supply type is determined from party GSTIN vs. business GSTIN. Tax is computed at the correct rate and split — automatically on every line item.
HSN & SAC Code Mapping
Inventory items carry HSN codes; service types carry SAC codes. Pre-mapped at item level — no manual entry on invoices.
GSTR-1 Generation
B2B, B2C Large, B2CS, CDNR, CDNUR sections generated automatically from invoice data. JSON export for direct portal upload.
GSTR-3B Summary
Outward supplies, ITC available, net payable — all computed to the rupee. CA reviews the PDF; portal filing takes minutes.
Input Tax Credit Ledger
ITC from vendor bills tracked in real time. Net payable = output tax − ITC, shown live on your GST dashboard. No separate ITC working.
E-Invoice IRN Generation
For turnover-eligible businesses, Autroid generates e-invoices with IRN and QR codes via the IRP. No third-party e-invoicing tool needed.
AI that catches GST errors before they become notices.
Autroid AI validates your GST data continuously — flagging mismatches, rate errors, and missing GSTINs before you file, not after you receive a notice.
GSTIN Validation
AI verifies customer GSTINs against the GST portal at invoice creation. Invalid or cancelled GSTINs are flagged immediately — preventing invalid ITC claims for your customers.
Rate Mismatch Detection
AI compares the GST rate applied on each invoice line against the HSN/SAC master and flags any deviation — catching misclassifications before the return is filed.
Pre-Filing Review
Before generating GSTR-1, AI runs a validation pass: checks for missing GSTINs on B2B supplies, duplicate invoice numbers, and credit note mismatches. Clean returns only.
GST Impact
What changes after you automate GST.
Measured across service businesses that moved from manual GST filing to Autroid.
The average time spent on Excel-based GST reconciliation before filing — eliminated entirely with Autroid.
Customers report zero GST notices after switching to Autroid auto-computed returns. Pre-filing AI validation catches errors before submission.
Average additional ITC identified and claimed by customers after the Autroid real-time ITC ledger replaced manual working.
GSTR-1 and GSTR-3B generated in one click at month end. JSON ready for portal upload, PDF ready for CA review.
Close your books in 2 days, not 9.
See how Autroid Finance eliminates reconciliation and keeps your GST returns always ready. Live demo — your data, your questions.