File GST returns from SmartLedger and see every due date, error and ITC risk
File GST returns from SmartLedger and see every due date, error and ITC risk
The GST section brings your compliance together: a summary of what is filed, due or blocked, a one-OTP link to the GST portal, and GSTR-1, GSTR-3B and GSTR-9 filed from SmartLedger with an EVC OTP. E-invoices, e-way bills and statutory due dates sit alongside.
Every return's status on one page
The GST Summary shows where each return stands for the financial year, what falls due next and how much input tax credit is at risk.
- A compliance score out of 100 from on-time filing, GSTR-1 data quality, ITC reconciliation and portal connection
- A month-by-month GSTR-1 and GSTR-3B grid: Filed, Due / draft, Blocked, Upcoming or Overdue
- Alerts sorted by urgency, each with a button that takes you to the fix
- Cash & credit estimates what GSTR-3B will cost after ITC, split into credit safe to claim and at risk
- Check against the GST portal so returns filed outside SmartLedger still count
File on the GST portal without JSON uploads
Connect your GSTIN once with an OTP and SmartLedger saves, checks and files GSTR-1, GSTR-3B and GSTR-9 on the GST portal for you.
- One OTP to the authorised signatory's mobile opens a portal session of about six hours
- The same session fetches GSTR-2B for reconciliation and loads saved GSTR-3B and GSTR-9 drafts
- Nothing is filed until you complete the final step with an EVC OTP
- Every filed return keeps its ARN in Filing History
- GSTR-3B waits until that month's GSTR-1 is filed, because GSTN fills its liability from GSTR-1
Catch GST problems before they reach a return
Each client's GST treatment decides the tax, the GSTR-1 table and whether e-invoicing applies, and SmartLedger flags missing details before you invoice.
- Tax behaviour shows the tax split, GSTR-1 table, reverse charge, e-invoice and e-way bill rules for each client
- GST readiness lists what to fix, such as a missing GSTIN, a wrong PAN or no place of supply
- Exempt, nil-rated and non-GST supplies go to Table 8; SEZ supplies and exports are zero-rated
- Record your LUT so export and SEZ invoices go out without IGST, with a reminder before it expires
- Registered clients confirm ITC reversal on GST credit notes through a one-time acknowledgement link
IRN and e-way bills without leaving SmartLedger
Register a sales invoice on the NIC e-invoice portal for its IRN and signed QR code, and generate e-way bills on the government system from SmartLedger.
- Generate e-Invoice from the invoice's e-Invoice / EWB card; the IRN and Ack # are stored on the invoice
- Emailed invoices go out as the signed e-invoice with IRN and QR code
- Build an e-way bill from a saved invoice, with both parties and the goods filled in
- Track validity, extend it, or cancel within 24 hours from GST → E-Way Bills
Statutory due dates and team tasks together
See GST, TDS, income tax, ROC, PF/ESI and professional tax due dates in one calendar, and assign your own compliance tasks to the team.
- Week, Month and List views with Overdue, Due soon and Upcoming counts
- Each item shows the penalty if missed and an action checklist of the usual steps
- Add tasks with a type, priority, client or vendor, due date and owner
- Open filing portal takes you to gst.gov.in, TRACES or the right government site
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