The full compliance stack, built for India.
From a GST-correct invoice to a filed return and a run payroll — every step is designed around Indian rules, not adapted from somewhere else.
Every invoice, split correctly.
Pick the customer and the place of supply — ITA does the rest. Same-state sales split into CGST + SGST; inter-state becomes IGST; each line carries its HSN/SAC and slab.
- CGST/SGST vs IGST by place of supply, automatically
- HSN/SAC and slab (0/5/18/40) per line, reverse charge supported
- GST-format tax-invoice PDF with GSTIN and tax breakup
Returns that assemble themselves.
Pick a period and ITA builds your GSTR-1 — B2B, B2C and the HSN-wise summary — and your GSTR-3B outward-supply totals, straight from your invoices. Review, then file through your GSP.
- GSTR-1 with B2B / B2C split and HSN summary
- GSTR-3B outward-supply summary, reconciled to your books
- e-invoice IRN payload in the NIC schema, ready to submit
Statutory payroll, generated monthly.
Run payroll and ITA produces the EPFO ECR file, the ESIC contribution and TDS — applying the Labour-Code wage rule, the ₹15k PF and ₹21k ESI ceilings, and keeping exempt employees in a clean non-PF/ESI section.
- EPFO ECR text file in the exact upload format
- ESIC contribution + PF challan summary
- Per-section TDS, plus PF/ESI members vs excluded
The AI does the typing. You keep control.
ITA reads bills, categorises entries, reconciles the bank and drafts the ledger. Everything is a proposal your accountant reviews and approves — nothing files itself, nothing posts without a human.
- Bill capture and smart categorisation
- Bank reconciliation with suggested matches
- Human-in-the-loop review and approval on every entry
Never lose input tax credit again.
The hard part of GST isn't the invoice — it's matching every purchase against GSTR-2B and acting on the new Invoice Management System before you file. ITA pulls 2B, matches your purchase register, and flags every mismatch so ITC claims stay clean and nothing slips past the deadline.
- Auto-match purchases to GSTR-2B, mismatches flagged
- IMS accept / reject on every inward supply
- Protects ITC before GSTR-3B, no 18% interest surprises
See it on your own numbers.
Add a GSTIN and an invoice — the GST split and the returns build themselves in front of you.
Start free