Skip to content
LekhaPro
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.

Start 14-day trialFree GST tools
lekhaPro· GST Filing · GSTR-1
Search or jump to…
D
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.

Correct by construction

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.

Taxable value₹10,000
CGST @ 9%₹900
SGST @ 9%₹900
Invoice total₹11,800

Illustrative — ₹10,000 at 18% GST.

GST Intelligence · offline · every plan

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.

GST Health Score
92 / 100

One number across place-of-supply accuracy, HSN coverage, rate consistency, duplicates and master-data completeness — with a “fix this first” list.

ITC at Risk
₹48,500

Input credit you could forfeit — claims expiring under the 30-November rule, no-GSTIN vendors and ineligible expenses, ranked by exposure.

Notice-Risk Radar
14 / 100 · Low

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.

GST Error Catcher
3 caught

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.

Explore the GST Intelligence Center →

2B reconciliation

Catch the ITC you'd have missed

We match your purchases against GSTR-2B and flag what won't earn credit — before you file.

  • ABC Traders
    INV-201 · ₹18,000
    Matched
  • Sharma & Co
    INV-118 · ₹9,500
    Matched
  • Verma Supplies
    INV-207 · ₹12,400
    ITC at risk
  • Patel Agencies
    INV-090 · ₹6,200
    Matched
  • Kumar Steel
    INV-311 · ₹4,800
    Not in books
3 matched ₹12,400 ITC at risk

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.

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.

Try it free
Start free trialBook demo