GSTR-1
Outward supplies with B2B and B2C split and a rate-wise tax breakdown, generated from posted invoices.
GSTR-1, GSTR-3B and the GSTR-9 annual return are generated from the invoices you already posted — not re-keyed into a separate filing tool at the end of the month.
हर महीने की भागदौड़, ख़त्म।
The work in a GST return is rarely the filing itself. It is the reconciliation before it: matching what you billed against what you booked, splitting B2B from B2C, grouping by rate, and deciding — invoice by invoice — which input tax credit you are actually entitled to claim.
Because Finkitaabh posts every document into a double-entry ledger as you raise it, the return is a view of data that already exists. GSTR-1 produces the outward-supplies report with the B2B/B2C split and rate-wise tax breakdown. GSTR-3B reconciles the period with eligible-ITC tracking, and credits blocked under section 17(5) are excluded automatically rather than netted off by hand.
That last point matters more than it sounds. When a credit is not available, the GST does not simply disappear — Finkitaabh expenses it to the P&L or capitalises it into the asset, so your profit and your asset values stay honest while your claim stays defensible.
Outward supplies with B2B and B2C split and a rate-wise tax breakdown, generated from posted invoices.
Period reconciliation with eligible-ITC tracking, and blocked credits excluded automatically.
The annual return, consolidating the full financial year from the same ledger.
Decide per transaction whether credit is available; non-creditable GST is expensed or capitalised rather than wrongly claimed.
Configurable rates per HSN/SAC with historical tracking, so old documents keep the rate that applied when they were raised.
Reports export to Excel or PDF with letterhead, styled headers and accounting number formats.
Finkitaabh generates filing-ready returns from your books — GSTR-1, GSTR-3B and GSTR-9 — which you or your CA review and submit. The time saved is in the preparation and reconciliation, which is where the hours actually go.
Each transaction carries an ITC-eligibility position. Where credit is not available, the GST is expensed to the P&L or capitalised into the asset instead of being included in your claim, so both the return and the accounts stay correct.
Rates are dated and configurable per HSN or SAC with historical tracking, so a document raised before a change keeps the rate that applied on its date.
Yes. Reverse charge is handled automatically for supplier-liable GST, and every outward document states its reverse-charge position.
A 30-minute personalised walkthrough with our product specialist — in Hindi or English, whatever you're comfortable with. We'll set up a sample company that looks like your business.