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Comply (GST Software)

Automate Your Reconciliation & Return Filling

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Simplify GST Compliance. Amplify Growth with GSTrobo

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

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Our GST Compliance Solutions

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.

  • Automated Return Filling & Reconciliation
  • Multiple Data Validation Checks
  • Single Click Notifications to Suppliers
  • All-inclusive ERP Integrations
  • Industry-Grade Data Security
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CFO Dashboard For Finance Leaders

Make Faster and Better Qualified Decisions

Now, compare your key finance and compliance metrics from a central control centre. Our smart CFO dashboard processes live data of crucial returns, making your data within reach. Making Your Finances, Readily Available.

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.

Monitor your annual GSTR-2B totals with GSTR-3B and their key differences. Get a complete overview of your missing input tax credits and extra ITC availed.

Promptly monitor the changes in output tax liability values over time and sales performance, enabling the allocation of sufficient funds.

Get your supplier ratings in one place to know which suppliers perform best and who are blocking your working capital. Scoring your compliant and non-compliant vendors for you.

Know your actual yearly turnover on PAN-Level basis. Also, giving you an overview of your predicted turnover for predictive analysis.

Comparing your Purchase register with your supplier’s GSTR- 2B to evaluate overall working capital.

Get supplier-wise, and the total of ITC reversal amounts to avoid any penalties and block any future audit notices.

Driving Tax Compliance Forward

1.5 K+

Satisfied Customers

60 L+

E-Invoices Generated

5 K+

Returns Filed

20000 Cr

ITC Claims

90 K+

GSTIN Handled

PAN-Level GSTR-3B Return Filing Accuracy, Delivered

Intelligent software where your GSTR-3B return practically fills itself!

Quicker GSTR-3B Filing

A smart system that auto-fetches data from GSTR-1, ensuring a lightning-fast 3B filing process.
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Match GSTR-3B with All Returns

Match GSTR-3B with GSTR-1, sales, and purchase data, eliminating any chance of errors.

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GSTR-2B Vs Purchase, Check

Eliminating GSTR-2B & purchase discrepancies, ensuring your GSTR-3B return is spot-on.

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Offset Liabilities Calculation

Our system auto-calculates offset liabilities, reducing GST payable on sales by utilizing ITC.
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Rules 38, 42 & 43 Covered

Guiding you with complexities of reversals under Rules 38, 42 & 43 with auto-calculations.
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Discover The GSTrobo Difference

Grow with GST Compliance Solutions, Customized For Your Business

Automated Refund Calculations

Evaluating your ITC & sales to help you claim accurate refunds via automated calculation & auto-preparing supporting statements.

Vendor Payment Blocking

Get a clear picture of which vendors are not compliant and block their payment with a single click.

Real-time Compliance Monitoring

Stay consistently GST compliant with evolving tax and GST regulations

Adaptable Scalability

A scalable platform that adapts to your company’s growth and demands

Risk Mitigation and Accuracy

Reduce errors in GST filing with precise, fast and accurate compliance process

Customer Support Excellence

Access dedicated 12*6 support & guidance from experts in tax technology

Why Choose GSTrobo Return Filling

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One-Click PAN-Level Filling Solutions

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Max Error Validations, Minimum Risks

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Maximized ITC Claims

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Secured Data Management

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Comprehensive Data Synchronization

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Secure GSTN Integration

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Tailor-Made Report Formats

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Single-Click Data Upload

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Automatic Data Fetch/ Push from Your ERP

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Multiple PAN, Multiple GSTINs

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Refunds Preparation and Filing

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Vendor Communication

Diverse GST Return Filings at Your Fingertips

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

Achieve Compliance Accuracy with Confidence

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Transforming Your Data into Strategic Insights

Leverage Our Comprehensive Suite of Reports

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Compliance Reports

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Comparison Reports

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Sales Validation Reports

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Purchase Validation Reports

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GSTR-9 Related Reports

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MIS Reports

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PAN-Level Reports

Simple Reconciliation Solutions for Complex Businesses of Today

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.

Intelligent Matching

Automatically filters & detects data discrepancies via smart-match algorithm & 250+ validation checks

Early Reminders to Avoid Penalties

Stay ahead of deadlines with compliance auto-reminders

Instant Notifications to Suppliers

Communicate with suppliers on real-time through our intuitive platform

Pre and Post Project Analysis

Leave no room for unclaimed Input Tax Credits with auto-reconciliation of purchase register and vendor’s GSTR-2B

Innovative Features That Redefine GSTrobo Compliance Excellence

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

 

Tailoring your business’ specific requirements with straight-forward solutions

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Reconcile Your GST Returns Comprehensively
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E-Invoicing Software Compatible with all ERPs

Customer Spotlight: The GSTrobo Success Journey

Jindal Industries Private Limited

We have been using different products of Binary Semantics such as Fleetrobo and DMS. Before GSTRobo, we were doing lots of tasks manually such as e-way bill generation and GST reconciliation. Thanks to their software we have saved a lot of manual work and man-hours. This has reduced our cost and GST-compliance risk.

Encube Ethicals

We chose GSTrobo due to its easy-to-use interface & ability to handle a large number of transactions seamlessly. The main benefit of using GSTrobo is that it saves time & you are assured of its accuracy. Moreover, it was a good experience while working with the support team of GSTrobo as they solve any issues within minutes.

Escorts Limited

Manual generation of E-way bills during the April-2018 implementation was time-consuming and error-prone. GSTrobo allows us to automate the process and save time and manpower. There is only relevant information in it, and it is easy to understand and use. Furthermore, the Manual e-Way Bill Window allows you to generate a Manual E-Way Bill very quickly by using the same address as consignor.

Jindal drugs Private Limited

We did not have proper back-end support & AMC service is also a bit expensive. GSTrobo is well-known tax compliance software. It provided us with excellent pricing options according to our requirements, with adequate back-end support. My experience with GSTrobo was pleasant, solving all my problems by providing end-to-end solutions. GSTrobo software & other utilities help us to comply with deadlines in an efficient & effective manner.

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Security That Delivers

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ISO 27001:2022

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ISO 9001: 2015

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VAPT security audited by CERT-in Certified Organization

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CMMI Level 3 Version 2.0

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SOC 2 Certified

Ready to adapt a streamlined GST comply solution for your organization

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Frequently Asked questions

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).

It can be done through User Interface, Excel Upload and also through ERP Integration.

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:

  • ISO 270001: 2013
  • ISO 9001: 2015
  • VAPT security audited by CERT-in Certified Organization
  • Secured HTTPs and IP Whitelisting
  • AES Encryption

Some of the return specific reports provided by GSTrobo Software are

  • GSTR2A vs 2B vs 3B vs Purchase vs ITC Report
  • GSTR1, 3B and Sales register comparison report
  • PAN-level GSTR 2A-2B Report
  • GSTR1 vs EWB Report

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.

Binary Semantics is dedicated to the XaaS (Anything-as-a-Service) model, offering a comprehensive ecosystem of solutions.
Our products - Fleetrobo®, GSTrobo®, Complyrobo™, VATrobo™ and VISoF® reflect our commitment to providing businesses with the tools they need to succeed.