GST billing & accounting software in Gujarat
Yes — LekhaPro runs GST billing and posted double-entry accounting for businesses across Gujarat, whose GSTINs all begin with state code 24. Supplies inside Gujarat split to CGST + SGST; anything crossing the border becomes IGST. Run it offline on Windows, or from a browser.
Gujarat at a glance — what changes by state
Most of what differs between one Indian state and another in business software is set at state level, not city level. These are the Gujarat values that change how the software behaves or what you have to file. Where a figure is set by notification and we have not verified the current one, the row says so rather than printing a number that may have moved.
| Item | Gujarat | Source |
|---|---|---|
| GST state code | 24 — first two digits of every GSTIN here | Statutory |
| Intra-state supply | CGST + SGST | Derived from place of supply |
| Intra-state e-way bill | ₹50,000 (intra-city moves exempt; hank/yarn/fabric/garment job-work exempt) | Ntf. B.19 (19-09-2018) + Rule 138(1) default · commercialtax.gujarat.gov.in · checked 2026-08-05 |
| Professional tax | Levied — Gujarat State Tax on Professions, Trades, Callings and Employments Act, 1976 | Gujarat PT Act 1976 · commercialtax.gujarat.gov.in · checked 2026-08-05 |
| RERA authority | GujRERA (gujrera.gujarat.gov.in) | gujrera.gujarat.gov.in · checked 2026-08-05 |
| Labour cess (BOCW) board | Gujarat Building and Other Construction Workers Welfare Board (enirmanbocw.gujarat.gov.in) | Official e-Nirman BOCW portal, Gujarat State · checked 2026-08-05 |
| eProcurement portal | tender.nprocure.com (nProcure platform) | GEDA (gujarat.gov.in): tender docs via www.nprocure.com · checked 2026-08-05 |
| Drug licence authority | Food & Drugs Control Administration (FDCA), Gujarat | FDCA Gujarat licensing portal (ayudmla.gujarat.gov.in) · checked 2026-08-05 |
| Industrial development body | GIDC — Gujarat Industrial Development Corporation (gidc.gujarat.gov.in) | GIDC official site (Govt of Gujarat) · checked 2026-08-05 |
LekhaPro reads the GST state code and resolves tax automatically. The remaining rows are context for your compliance calendar — the software does not file them for you, and there is no payroll module, so professional tax in particular is yours or your CA's to handle.
How tax resolves on a Gujarat invoice
- 1.Your GSTIN begins 24. So does every other Gujarat registration.
- 2.Buyer's GSTIN also starts 24 → the supply is intra-state → CGST + SGST, split evenly.
- 3.Buyer's GSTIN starts with any other code → inter-state → IGST at the full rate.
- 4.Unregistered buyer → place of supply falls back to the delivery address, and the same test applies to that address's state.
- 5.The GST error catcher flags any invoice billed under the wrong head before it reaches GSTR-1.
You never pick the head manually — it is derived. That matters most for a Gujarat business selling across the border regularly, where a mis-keyed head is the single most common reason a return has to be amended.
Cities we have pages for in Gujarat
The software is identical in each — these exist because local trade differs, not because the product does. There is no Gujarat edition and nothing is city-locked.
Real Estate software in Gujarat: Ahmedabad · Surat
Pharmacy software in Gujarat: Ahmedabad · Vadodara
Billing software in Gujarat: Ahmedabad · Surat
Accounting software in Gujarat: Ahmedabad · Vadodara
Construction software in Gujarat: Ahmedabad · Surat
Fleet & Logistics software in Gujarat: Ahmedabad · Vadodara
Manufacturing software in Gujarat: Rajkot · Vadodara
POS software in Gujarat: Ahmedabad · Surat
Grocery software in Gujarat: Ahmedabad · Rajkot
Restaurant software in Gujarat: Ahmedabad
What a Gujarat business gets
- GST tax invoices — CGST/SGST or IGST by place of supply, HSN/SAC, 80mm thermal
- e-Invoice (IRN) & e-Way Bill JSON — offline, or live via your GSP
- GSTR-1 / 3B export and GSTR-2B reconciliation
- Posted double-entry books — Trial Balance, P&L, Balance Sheet
- Inventory with FIFO / weighted-average valuation and real COGS
- Banking, receipts & payments, outstanding ageing
- Multi-company and multi-GSTIN under one login
- Deterministic AI insights — health score, cash-flow, revenue leaks
What it does not do — in Gujarat or anywhere
- · No payroll, attendance or HR — so no professional tax computation and no Form 24Q, in Gujarat or any other state.
- · No automated Tally import yet. Masters and opening balances are brought across for a clean start on a date you choose.
- · No native mobile app. The Cloud edition runs in a mobile browser; the Desktop edition is Windows only.
- · We do not file for you. Returns and e-way bills are prepared from your books; submission stays with you or your CA.
- · No office in Gujarat — support is email and WhatsApp from an India-based team, with no local branch or reseller.
Two ways to run it: the Desktop edition (offline, or LAN multi-counter) or the Cloud edition (any browser). Plans and GST-inclusive totals are on pricing; the terms used above are defined in the place of supply and e-way bill glossary entries.
Questions Gujarat businesses ask
Does LekhaPro work for businesses registered in Gujarat?
Yes. LekhaPro is India-wide GST accounting and billing software, and Gujarat businesses run it with no state-specific setup beyond your own GSTIN and company details. Every GSTIN issued in Gujarat begins with state code 24, and the software reads that code to decide how each invoice is taxed.
What is the GST state code for Gujarat?
24. It is the first two digits of every GSTIN registered in Gujarat, so a registration there reads 24XXXXXXXXXXXZX. LekhaPro uses it to resolve place of supply on every invoice you raise.
When does a Gujarat business charge CGST + SGST instead of IGST?
Charge CGST + SGST when the place of supply is inside Gujarat — both GSTINs start with 24 — and IGST when the buyer is in any other state. LekhaPro derives this from the two GSTINs rather than asking you to pick, and the GST error catcher flags any invoice billed under the wrong head before it is filed.
Can I file GSTR-1 and GSTR-3B for a Gujarat GSTIN?
Yes. Both returns, plus GSTR-2B reconciliation, are generated from your own posted books for any GSTIN including a 24 one. LekhaPro prepares the return and surfaces mismatches before submission; filing on the GST portal stays with you or your CA.
What is the e-way bill threshold for moving goods within Gujarat?
₹50,000 (intra-city moves exempt; hank/yarn/fabric/garment job-work exempt) for an intra-state movement in Gujarat, per Ntf. B.19 (19-09-2018) + Rule 138(1) default · commercialtax.gujarat.gov.in (checked 2026-08-05). Inter-state movements follow the national ₹50,000 rule. LekhaPro generates the e-way bill JSON either way, and confirm the current figure against your state notification before relying on it.
Does professional tax apply in Gujarat?
Levied — Gujarat State Tax on Professions, Trades, Callings and Employments Act, 1976 — per Gujarat PT Act 1976 · commercialtax.gujarat.gov.in, checked 2026-08-05. Note that LekhaPro does not compute or file professional tax: there is no payroll module in the product at all, so this is context for your compliance calendar rather than something the software handles.
Which Gujarat cities do you have pages for?
Ahmedabad, Surat, Vadodara, Rajkot. The software is identical across them; the city pages exist because local trade differs, not because the product does. Nothing is city-locked and there is no separate Gujarat edition.
Do you have an office or a reseller in Gujarat?
No. LekhaPro is sold and supported online across India, with email and WhatsApp support from an India-based team — there is no Gujarat branch, no local partner and no on-site visit. If a local physical presence is a requirement for you, that is a fair reason to choose someone else.
We have branches inside and outside Gujarat — does that work?
Yes. Several companies and GSTINs live under one login with separate books, and a stock or service movement from Gujarat (code 24) to another state is treated as the IGST transaction it legally is rather than an internal transfer. Roles decide who sees which company.
Does LekhaPro handle Gujarat RERA reporting?
The Real Estate module tracks bookings, instalments and collections against projects registered with GujRERA (gujrera.gujarat.gov.in) (gujrera.gujarat.gov.in, checked 2026-08-05). It does not submit to the authority for you — it produces the project and collection figures the filing is built from.