myGSTfiling is an end-to-end GST compliance platform for chartered accountants and businesses — from register uploads and multi-source reconciliation (GSTR-1, GSTR-2B, IMS, e-invoice) to return filing, every return period.
Every module on myGSTfiling, grouped by what you want to get done
| # | Module | What it does | Status |
|---|---|---|---|
| AI Agentic WorkspaceGuided, AI-assisted workspaces that take a client from raw data to a filed return | |||
| Return Filing Workspace | One workspace per client at the PAN or GSTIN level to upload sales data, validate, reconcile with the GST portal, and file returns. | Live | |
| Litigation Management Agent | Brings GST notices and orders for every client into one place, synced live with the GST portal. | Beta | |
| Return FilingPrepare, validate and file GST returns directly with the GST portal | |||
| GSTR-1 / IFF | Monthly / quarterly return of outward supplies — prepare, preview section-wise, upload and file. | Live | |
| GSTR-1A | Amendment return to correct or add details missed in a filed GSTR-1. | Live | |
| GSTR-3B | Monthly summary return for tax liability, ITC and tax payment. | Live | |
| GSTR-6 (ISD) | Return for Input Service Distributors — distribute ITC to recipient units and file. | Live | |
| GSTR-9 | Annual return covering outward supplies, ITC, tax paid and refunds for the year. | Coming Soon | |
| E-Invoicing & E-Way BillGenerate and manage IRNs through the IRP, singly, in bulk or from your ERP | |||
| Generate E-Invoice | Creates an IRN and signed QR code for a single invoice. | Live | |
| Bulk E-Invoice | Upload invoices in Excel or JSON and generate IRNs in the background. | Live | |
| IRN Register | All IRNs generated, GSTIN-wise, in one register. | Live | |
| Developer API | API keys and sandbox to generate e-invoices straight from Tally or your ERP. | Live | |
| IRP Credentials | Register each GSTIN's e-invoice portal API user once and reuse it. | Live | |
| E-Way Bill Fetch | Fetches e-way bills by date for a client and saves them for review. | Live | |
| ReconciliationsMatch your books against portal data and act on mismatches before you file | |||
| GSTR-2B vs Purchase Register | Matches your purchase register with GSTR-2B to maximise ITC and flag vendor non-compliance. | Live | |
| IMS vs Purchase Register | Reconciles Invoice Management System invoices with your purchase register before filing GSTR-3B. | Live | |
| Sales Register vs GSTR-1 | Matches your sales register against saved or filed GSTR-1 data. | Live | |
| GSTR-1 vs E-Invoice | Matches filed GSTR-1 against e-invoice (IRN) data. | Live | |
| Sales Register vs E-Invoice | Compares your sales register with e-invoice data to catch missing IRNs. | Live | |
| Reports & Portal DownloadsPull data from the GST portal for all your GSTINs and turn it into ready reports | |||
| Filing Tracker | Shows the return filing status of all your GSTINs in one screen. | Live | |
| GSTR-1 Report | Downloads GSTR-1 data from the portal into a complete outward register. | Live | |
| GSTR-1 Portal Summary | Section-wise GSTR-1 summary exactly as shown on the GST portal. | Live | |
| GSTR-3B Report | GSTR-3B data download for all GSTINs and periods. | Live | |
| GSTR-2A & GSTR-2B Reports | Auto-drafted inward supply and ITC statements from supplier filings. | Live | |
| IMS Report | Downloads Invoice Management System data into a register. | Live | |
| E-Invoice (GSTR-1) Report | Auto-drafted e-invoice details pulled from the IRP. | Live | |
| GSTR-6 & GSTR-6A Reports | ISD return and auto-drafted ISD inward supplies. | Live | |
| GSTR-9 & GSTR-9C Reports | Annual return and reconciliation statement data from the portal. | Live | |
| Electronic Cash Ledger | Cash deposits, utilisation and balance history. | Live | |
| Electronic Credit Ledger | ITC balance, utilisation and reversal details. | Live | |
| GSTR-1 vs GSTR-3B Comparison | Executive summary comparing outward supplies across periods. | Live | |
| GSTR-1 vs 9 vs 9C vs 3B Comparison | Annual, category-wise comparison of outward supplies across four returns. | Live | |
| Bulk GSTIN Verification | Verifies GSTINs in bulk from Excel and keeps a saved GSTIN master. | Live | |
| HSN Verification Report | Bulk-verifies HSN / SAC codes against the tariff and GST rate database. | Live | |
| Data Modulation & IntegrationsBring data in from Tally, ERPs, marketplaces and invoices — clean and GST-ready | |||
| Sales Data Modulation | Maps, validates and prepares sales register data for GST filing. | Live | |
| Purchase Data Modulation | Maps, validates and prepares purchase register data for reconciliation. | Live | |
| E-commerce Platform Sales Modulation | Converts marketplace sales reports into GST-ready sales data. | Live | |
| Tally Connector | Connects securely with Tally to extract ledgers and vouchers. | Live | |
| SKU Master | Maintains item SKUs with HSN codes and GST rates per e-commerce platform. | Live | |
| Invoice Parser | Extracts invoice data from PDFs and images automatically. | Live | |
| Litigation ManagementNever miss a notice, reply or hearing date | |||
| Litigation Management Tool | Tracks GST notices and orders per client, grouped by notice type, synced with the GST portal. | Live | |
| Practice Management & ProductivityRun your firm, your clients and your team from one place | |||
| Client Management | Manages all client GSTINs, details and portal credentials. | Live | |
| Task Management | Assigns and tracks work across your team. | Live | |
| Team Chat | Built-in one-to-one and group messaging for your team. | Live | |
| Notifications & Background Jobs | Alerts you when downloads, reconciliations and exports finish in the background. | Live | |
| Consolidation Tool | Merges multiple CSV and Excel files into one file. | Live | |
| GST Knowledge & Free ToolsOpen to everyone — stay informed and check details instantly | |||
| GST Law | Section-wise CGST Act and GST Rules in a searchable, readable format. | Free | |
| GST News Letter | GST Council decisions, portal changes and compliance notes. | Free | |
| Notifications & Circulars | Library of GST notifications, circulars and orders. | Free | |
| Upcoming Compliance | Upcoming due dates and one-time compliances such as LUT and composition conversion. | Free | |
| GSTIN Search | Verifies any GSTIN and shows the taxpayer's registration details. | Free | |
| HSN Search | Finds HSN codes from a product description and shows the applicable GST rate. | Free | |
Access essential GST tools instantly