# SEZ GST Compliance

## Your search for simplified GST compliance ends here

SEZ GST rules

## Prepare GSTR-1

-   Data import from multiple sources
-   Validation as per SEZ GST rules
-   With or without payment of IGST
-   Import invoice level data
-   Auto generate return summaries
-   Reconcile with e-invoices, upload only the differences
-   Full support of amendments
-   Run validation rules before filing
-   Generate Excel report to share with others

## IMS Actions

-   Pull latest IMS in one click
-   PAN level export to Excel
-   Import IMS actions from Excel
-   View supplier level or invoice level reconciliation
-   Smart matching based on pattern & similarity
-   Accept/reject invoices or keep pending based on reconciliation
-   Push IMS actions to Govt Portal in bulk
-   IMS reconciliation report

## GSTR-2B Reconciliation

-   Auto-apply IMS reconciliation to GSTR-2B – avoid duplicate efforts
-   Supplier level or invoice level reconciliation
-   Reconcile for month, quarter, or full financial year
-   Appropriate handling of reverse charge invoices
-   Ignore the small differences to focus on significant differences only
-   Smart linking of invoices based on patterns & similarity
-   Reonciliation report in Excel format
-   One click notifications to your suppliers on email for differences

## ITC Claim & Tracking

-   Filter and bulk ITC claim
-   ITC claim status tracking for each invoice
-   Automatic handling of ineligible ITC
-   Accurate calculation of ITC reversals
-   Support of RCM liability and ITC claim
-   ITC claim on bill of entry for import of goods
-   Auto calculation of ITC in GSTR-3B

## GSTR-1 Reports

-   Single dashboard of filing status of all states
-   Pull data of filed returns in one click
-   Check data availability in one glance
-   Export data of all states in one go
-   Export data of whole financial year in one report
-   Filter by customer GSTIN or PAN – for customer specific report
-   Smart reports with effective (net) value of amendments
-   Export credit notes rejected by recipients

## GSTR-2B Reports

-   Pull data of multiple periods and states in one click
-   Check data availability in one glance
-   Export data of all states in one go
-   Export data of whole financial year in one report
-   Filter by supplier GSTIN or PAN – for supplier specific report
-   Smart reports with effective (net) value of amendments
-   Search, view, and print GSTR-2B invoices

## GST Annual Reports

-   Single consolidated Excel report of all states
-   Month-wise summary of GSTR-1, GSTR-2A/2B, and GSTR-3B
-   Liability comparison between GSTR-1 & GSTR-3B
-   ITC comparison between GSTR-2A & GSTR-3B
-   ITC comparison between GSTR-2B & GSTR-3B
-   Separate heads of different tax types
-   Separate heads depending on nature of transactions
-   Process millions of transactions in seconds

## GST Filing & Reconciliation Made Simple

Seamlessly prepare returns, reconcile invoices, track ITC, and generate powerful reports — all in one platform designed to simplify compliance and save you time.

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