Can it prepare and file GSTR-1 and GSTR-3B for me?
Yes. GSTR-1 is built from the invoices in the books, all sections. GSTR-3B is derived from GSTR-1 and the saved GSTR-2B with the statutory ITC set-off order, so it agrees with what the portal auto-populates. Filing goes SAVE → SUBMIT → FILE with an EVC OTP to the signatory's own mobile; the product prepares and transmits, the taxpayer authenticates.
How VyaparSetu does it
Prepare, check and file GST returns from the books, with the rules the law sets.
GSTR-1
All sections, HSN summary and the documents-issued table, built from invoices in the books; SEZ supplies with and without payment of tax land in their own rows.
GSTR-3B
Derived from GSTR-1 and the saved GSTR-2B, with the statutory ITC set-off order (sections 49(5), 49A, 49B and Rule 88A), imports, ISD, reverse charge and reversals.
GSTR-2B reconciliation
Three-way match of the purchase register against GSTR-2B; every document classified and an IMS action recommended with a reason.
IMS decisions
Accept, reject or keep pending each supplier invoice; a person's decision is never overwritten by a re-run.
QRMP
Quarterly GSTR-1 and 3B with monthly PMT-06, IFF for months one and two, and state-wise due dates.
Composition scheme
CMP-08 and GSTR-4 dates, bill of supply, and screens that say plainly what a composition dealer must not file.
Registration effective date
Every return starts from the day the GSTIN took effect; invoices raised before registration stay out of GSTR-1 instead of being reported as taxable supplies.
Proceed to file
SAVE → SUBMIT → FILE with EVC, as a state machine with server-side gates — a filed return refuses further action.
Filing guardrails
The three-year filing bar, the 30-day e-invoice window, GSTR-3B hard-locking and the portal's API-access grant are checked before anything is transmitted.
Return check
A filed GSTR-1 or 3B, read from the portal PDF or fetched through the GSP, compared against the books: what was left out, which customers' credit is blocked, by when it can still be put right, and what would be paid twice.
Late-report planner
For a GSTR-1 filed NIL while 3B was paid: which later return can still carry the missed invoices at their original dates before the 30 November cut-off, quarter by quarter, and how to keep the tax from being charged twice.
Other questions
- How do I reconcile GSTR-2B with my purchase register?
- Which customers owe me money, and how do I chase them without getting my WhatsApp number banned?
- My GSTR-1 was filed as NIL by mistake but GSTR-3B was paid. What now?
- How do I generate an e-invoice (IRN) and an e-way bill?
- Can I move from Tally or Zoho Books without retyping everything?
- Can I email invoices from my own Gmail or Google Workspace address?
- Can the invoice look like the one Zoho prints, with my stamp, signature and a QR to pay?
- How does it handle TDS that my customers deduct, or that I deduct from suppliers?
- How does my chartered accountant review and sign off my books?
- My GSTIN took effect in the middle of the year. What happens to earlier invoices?
- Will I have enough cash next month, and what can I reorder?
- How do I stay within Section 43B(h) for MSME suppliers?
- Can every invoice go into a Google Sheet my CA can open?
- Can I ask questions in Hindi, Tamil or Marathi?