Click through the month-wise GSTR-3 and GSTR-1 details and their yearly difference. Compare your PAN-level return data and identify potential cash flow issues in a single glance.

File returns and reconcile quickly with 100% automated processes of GSTrobo. Detect mismatches with smart error-checking mechanism and claim maximized ITC every time.
Your Returns Reconciled with a Single Click
Meeting Business Needs with Modern Solutions
File PAN-level GSTR-1 with 3X Faster processes. Stay compliant with automated GSTR-3B creation. Share your data with GST portal on real-time basis.
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E-Invoices Generated
Returns Filed
ITC Claims
GSTIN Handled
Intelligent software where your GSTR-3B return practically fills itself!
Quicker GSTR-3B Filing
Match GSTR-3B with All Returns
Match GSTR-3B with GSTR-1, sales, and purchase data, eliminating any chance of errors.
GSTR-2B Vs Purchase, Check
Eliminating GSTR-2B & purchase discrepancies, ensuring your GSTR-3B return is spot-on.
Offset Liabilities Calculation
Rules 38, 42 & 43 Covered
Grow with GST Compliance Solutions, Customized For Your Business
Evaluating your ITC & sales to help you claim accurate refunds via automated calculation & auto-preparing supporting statements.
Get a clear picture of which vendors are not compliant and block their payment with a single click.
Stay consistently GST compliant with evolving tax and GST regulations
A scalable platform that adapts to your company’s growth and demands
Reduce errors in GST filing with precise, fast and accurate compliance process
Access dedicated 12*6 support & guidance from experts in tax technology
One-Click PAN-Level Filling Solutions
Max Error Validations, Minimum Risks
Maximized ITC Claims
Secured Data Management
Comprehensive Data Synchronization
Secure GSTN Integration
Tailor-Made Report Formats
Single-Click Data Upload
Automatic Data Fetch/ Push from Your ERP
Multiple PAN, Multiple GSTINs
Refunds Preparation and Filing
Vendor Communication
File Returns at lightening-speed, Improve Workflows by 5X
GSTR-1
GSTR-2A
GSTR-2B
GSTR-3B
GSTR-9
GSTR-9C
GSTR-6A
ITC-04 Return Filling
TDS-TCS Credit Received
Leverage Our Comprehensive Suite of Reports
Compliance Reports
Comparison Reports
Sales Validation Reports
Purchase Validation Reports
GSTR-9 Related Reports
MIS Reports
PAN-Level Reports
We simplify the reconciliation process between purchase registers and GST returns 2A/2B/6A with advanced algorithms and intelligent matching capabilities. Reconciliation now automated for full financial control.
Automatically filters & detects data discrepancies via smart-match algorithm & 250+ validation checks
Stay ahead of deadlines with compliance auto-reminders
Communicate with suppliers on real-time through our intuitive platform
Leave no room for unclaimed Input Tax Credits with auto-reconciliation of purchase register and vendor’s GSTR-2B
Directly Download the Yearly GST Return Details at One Go
Generate Invoice-Level & Supplier-Level Reports in Seconds
Auto-Prepare Table 4 of GSTR3B
Auto-populate the invoice differences in GSTR2A & GSTR2B
Get Summarized Data of Claims in GSTR3B
Identify the cumulative effect of excess or short ITC claims
Download Table-8A in One Click & Enjoy Zero Working Capital Loss
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Have questions? We’re here to help you.
A business that chooses not to participate in the Quarterly Return and Monthly Payment of Taxes (QRMP) is obligated to submit two returns each month along with an annual return. This implies that such a business would need to file a total of twenty-five returns in a fiscal year. On the other hand, businesses opting for the QRMP scheme can streamline their filing requirements to only 8-9 returns annually.This includes four GSTR-1, four GSTR-3B, and, if applicable, one annual return. It’s important to note that separate return obligations exist for businesses registered under the composition scheme, those designated as Input Service Distributors, as well as individuals subject to tax deduction or collection (TDS/TCS).
GSTrobo offers bank-grade data security and follows all procedures using high-tech to secure your sensitive data. We have the following certifications for data security:
Some of the return specific reports provided by GSTrobo Software are
From a legal standpoint, the auto-population of information from e-invoices into GSTR-1 is just a utility for taxpayers. After viewing the auto-populated data, taxpayers must verify the correctness of the amounts and other data in each area, particularly about GSTR-1, and file the form as per the applicable GST laws.The auto-population of e-invoice data into GSTR-1 is based on the document’s date of creation (as reported to IRP); however, if the GSTR 1 has already been submitted, the auto-population details may be found in the consolidated excel file download.
Let us understand this with an example
If a document dated December 30th, 2021 is reported to IRP on January 5th, 2022, but GSTR-1 for December 30th, 2021 is not filed. If GSTR-1 is not filed for the month then the e-invoice level data will be auto-populated in it. For all e-invoices dated December 2021, they will be accessible in a consolidated excel file.