GST & Compliance

GST that’s correct by construction

CGST/SGST/IGST from place-of-supply, returns with automatic reversal, e-invoice & e-way bill, direct GSTR filing, and an intelligence layer that catches errors before the department does.

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lekhaPro· GST Filing · GSTR-1

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Acme TradersFY 26–27D

GSTR-1 · Jun 2026

Ready to file

Output GST

₹10.5L

Input GST (ITC)

₹7.8L

Net Liability

₹2.7L

SectionCountTaxableTax

B2B invoices128₹46.2L₹8.31L

B2C (small)342₹12.1L₹2.18L

Credit/Debit notes6−₹1.4L−₹0.25L

HSN summary24 codes₹58.3L₹10.49L

Export: filing-shaped JSON + multi-sheet Excel · 2B reconciliation matched 124/128.

Live product UI — sample data.

Everything GST, in one place

From billing and e-invoicing to filing, reconciliation and a full intelligence layer — every capability has its own deep-dive.

Billing & documents

GST billing & invoices

GST billing in LekhaPro creates Rule-46 compliant tax invoices with CGST, SGST and IGST (plus CE…

E-Invoice (IRN)

LekhaPro generates the NIC e-invoice (schema v1.1) JSON for every eligible B2B and export invoic…

E-Way Bill

LekhaPro builds the EWB-01 (e-way bill) JSON offline with Part-A pre-filled from the invoice, an…

Returns & filing

GSTR-1 filing

LekhaPro assembles GSTR-1 directly from your sales …

GSTR-3B filing

LekhaPro computes GSTR-3B …

Filing-ready CA pack

The Filing-Ready Pack is a single CA-ready PDF that bundles a pre-filing checklist, the GSTR-1 a…

GST challan & payments

LekhaPro keeps a GST challan register …

Reconciliation & ITC

GSTR-2B reconciliation

LekhaPro reconciles GSTR-2B against your purchase register …

Books ↔ GSTR-1 ↔ 3B

GST Reconciliation in LekhaPro compares your books-computed figures against your as-filed GSTR-1…

Input Tax Credit (ITC)

ITC-at-Risk flags input tax credit you could forfeit: credit blocked because a vendor has no GST…

GST intelligence

GST Health Score

The GST Health Score is a single 0–100 number that grades your GST hygiene …

GST Error Catcher

The GST Error Catcher scans your invoices for the mistakes that trigger notices …

Notice-Risk Radar

The Notice-Risk Radar composes every GST signal …

Cash-vs-Credit Optimizer

The Cash-vs-Credit Optimizer computes the legal order to set off your input tax credit against l…

GST Analytics & Forecast

GST Analytics shows your effective tax rate and monthly liability trend, forecasts next month’s …

Advanced compliance

RCM & imports

LekhaPro handles reverse-charge (RCM) and import purchases with self-assessment: it raises the l…

Multi-branch GST

LekhaPro supports a Branch master (each with its own GSTIN and state) and tags sales and purchas…

TDS / TCS

LekhaPro tracks TDS and TCS section-wise and auto-captures it on receipts and vendor payments …

What’s included

CGST/SGST/IGST + CESS by place-of-supply
Credit/Debit notes with auto GST reversal
e-Invoice (IRN) & e-Way Bill — offline JSON + live via GSP
Direct GSTR-1 & GSTR-3B filing (via GSP)
GSTR-2B & GSTR-2A reconciliation
GST Health Score, Error Catcher & ITC-at-Risk
Filing-ready CA pack (PDF) + Report Pack
TDS/TCS auto-capture · UPI pay-by-QR

Frequently asked

Can I file returns directly?

Yes. LekhaPro builds the correct GSTR-1/3B JSON offline and can push it (save → file with EVC → status) through your GST Suvidha Provider once you enter GSP credentials in Configuration → GST Portal API. Without credentials it still exports filing-ready JSON + Excel.

Does it do e-invoice and e-way bill?

Yes — the NIC e-invoice (IRN) and EWB-01 payloads generate offline on every eligible invoice, and you can fetch the IRN / e-way bill number live through your GSP (generate, cancel, extend, update vehicle).

Does it handle inter-state correctly?

Yes — tax splits to IGST or CGST+SGST automatically from the company and party state codes, and the error catcher flags any invoice where the wrong head was charged.

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