GST Compliance Management

Tax Calculation, GST Filing, Reconciliation, and Compliance with Accurate, Error-Free Management Solutions.

Ensure accurate GST filing, Reconciliation, and compliance with our comprehensive management solution. Tax configurations, minimize errors and stay updated with the latest regulations, all in one place.

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Key Features

Tax Configuration and Setup

Configure HSN codes, rates, exemptions, and tax jurisdictions for accurate GST management.
Automatic GST Calculation

Automatically calculates GST on transactions using predefined rules for accuracy and compliance.
Input Tax Credit (ITC) Management

Manages and tracks input tax credits for eligible purchases in line with GST rules.
GST-Compliant Invoicing

Generates GST-compliant invoices with necessary details like GSTIN and tax amounts.
E-Invoicing Integration

Integrates with government portals for seamless electronic invoicing and validation.
Automated Return Preparation

Prepares GST returns automatically based on transaction data to minimize manual effort.
Online Filing Integration

Directly submits GST returns through government portals for timely and accurate filing.
Reconciliation of Sales and Purchases

Compares UERP data with GST portal data to ensure consistency and identify discrepancies.
ITC Reconciliation

Verifies input tax credits claimed against purchase registers to ensure eligibility and compliance.
Compliance Reports

Generates essential GST compliance reports, including tax liability and input tax credit reports
Audit Trail and Documentation

Maintains a detailed audit trail of all GST-related transactions for audits and inspections.
Access Control

Defines user roles and permissions for handling GST compliance to protect sensitive tax information.

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Explore Our Benefits

Accuracy and Efficiency

Automates GST calculations and return preparation, minimizing errors and saving time.
Timely Compliance

Ensures punctual GST filings and payments, avoiding penalties and interest.
Enhanced Visibility

Offers clear insight into GST transactions and compliance status for better control.
Risk Mitigation

Reduces non-compliance risks by adhering to GST regulations and highlighting discrepancies.
Cost Savings

Cuts down administrative costs related to manual GST compliance processes.
Streamlined Processes

Simplifies tax configuration, invoicing, and return filing for a more efficient workflow.
Integrated Reporting

Provides comprehensive compliance reports and audit trails for better oversight and readiness.
ITC Management

Effectively tracks and manages input tax credits to maximize eligible claims.

Udyog ERP's Industry Solutions

Manufacturing

Streamline GST compliance by automating tax calculations for diverse product lines and managing input credits on raw materials.
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Services

Ensure accurate GST invoicing and claim input tax credits on service-related expenses with automated reconciliation.
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Technology

Handle GST on software sales and IT services efficiently, including e-invoicing and real-time compliance reporting.
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Energy

Manage GST for complex energy transactions and ensure compliance with specific industry regulations and exemptions.
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