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.
Live product UI — sample data.
Tax that splits itself
Change the place of supply and watch the tax re-split — CGST + SGST within your state, IGST across states. No lookups, no mistakes.
Illustrative — ₹10,000 at 18% GST.
Catch GST errors before the department does
Not another GST report. A compliance layer that grades your books, flags the credit you’re about to lose, and scores your notice risk — all computed on your machine, in every plan.
2 invoices charge IGST where CGST + SGST applies (same-state supply). Potential mismatch on GSTR-1 — fix before you file.
One number across place-of-supply accuracy, HSN coverage, rate consistency, duplicates and master-data completeness — with a “fix this first” list.
Input credit you could forfeit — claims expiring under the 30-November rule, no-GSTIN vendors and ineligible expenses, ranked by exposure.
An early-warning score that composes every GST signal — place-of-supply, the GSTR-1-vs-3B tie-out, rate/duplicate/HSN anomalies. A heuristic, not a guarantee.
Scans invoices for the mistakes that trigger notices — IGST vs CGST+SGST mix-ups, wrong HSN/rate pairings, missing HSN and duplicates — before you file.
What this does, and what it will not do
It reads your books, not a copy
Every check above runs over the same posted ledger the returns come from. That is why a fix here is a fix everywhere — correcting a wrong place of supply changes the invoice, the sales register and GSTR-1 together, because they were never three separate records.
It runs on your machine
The compliance engines are deterministic and local. No connection, no model, no data leaving the building — and they are in every plan, including the entry tier, because compliance is not a feature a smaller business needs less of.
Notice risk is a heuristic
The radar composes signals we can actually see — place of supply, the GSTR-1-versus-3B tie-out, rate and duplicate and HSN anomalies. It is a well-informed early warning, not a prediction of departmental behaviour, and we will not describe it as one.
Catching beats correcting
The errors listed above are the ones that are cheap to fix before filing and expensive afterwards. An IGST-versus-CGST mix-up found in February is a keystroke; found in a notice it is a reply, an amendment and an argument about interest.
E-invoice and e-way, honestly
LekhaPro generates the e-invoice and e-way JSON offline, correctly and from your own data. Pushing it to the portal live needs your own GSP connection — we produce the file, we do not resell you the pipe.
It does not file for you
No return is submitted on your behalf and no credential is held to do it. The work this removes is the reconciliation and the error-hunting before filing; the submission stays with you or your CA, which is where the responsibility sits anyway.
Catch the ITC you'd have missed
We match your purchases against GSTR-2B and flag what won't earn credit — before you file.
- MatchedABC TradersINV-201 · ₹18,000
- MatchedSharma & CoINV-118 · ₹9,500
- ITC at riskVerma SuppliesINV-207 · ₹12,400
- MatchedPatel AgenciesINV-090 · ₹6,200
- Not in booksKumar SteelINV-311 · ₹4,800
Illustrative — sample reconciliation.
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
Returns & filing
Reconciliation & ITC
GST intelligence
Advanced compliance
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.
What happens if I have already raised invoices with the wrong tax head?
The Error Catcher finds them and links straight to the document. Each finding names the invoice number, the date, the party and what is wrong, ranked by severity, so you work a list rather than hunt. Correcting an invoice re-posts its journal in place, and the corrected figures flow into the return the next time you build it.
How does the GSTR-2B reconciliation decide what matches?
It reads the 2B file you download from the portal and sets it against your entered purchase bills, pairing on supplier GSTIN and invoice number, then comparing taxable value, tax and date. Out come matched rows, value or date mismatches, bills in your books but not in 2B, and 2B entries you never recorded. The last is usually a bill still in a drawer.
What exactly is included in GST & Compliance?
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 and GST Health Score, Error Catcher & ITC-at-Risk, and 2 more. Every item on that list is a working screen you can open in the trial rather than a capability described in the abstract.
How is gst & compliance handled differently here?
It rests on compliant invoices, returns, filing & e-invoice, reconciliation that ties out, GST intelligence and TDS / TCS built in. The distinction that matters is that these are structural rather than cosmetic — the behaviour is built into how records are posted, not layered on as a report you have to remember to run.
Does GST & Compliance work offline?
On the Desktop edition, yes — completely. CGST/SGST/IGST + CESS by place-of-supply and credit/Debit notes with auto GST reversal run against a local database on your own machine, so the screens behave the same with the network unplugged as with it connected. AI and billing are the only two things that reach out. On the Cloud edition gst & compliance runs in the browser and needs a connection.
Where does GST & Compliance get its data from?
From your own posted books, not a separate register you maintain twice. compliant invoices is built from the invoices, masters and rates already entered, so there is nothing to re-key before filing and nothing that can quietly disagree with the ledger it was drawn from.
Does GST & Compliance cost extra?
No. GST & Compliance is part of the accounting core rather than a paid add-on, so returns, filing & e-invoice is there on the entry tier exactly as it is on the highest one. What the tiers change is reach and depth — devices, multi-branch and multi-warehouse reporting, and whether the conversational AI copilots are switched on.