ClearTax: GST Software for Return Billing & Filing in India – 2020

The Goods and Services Tax (GST) is a single, multi-stage and consumer-based tax imposed on the supply of products or services, incorporating all stages such as the production, selling and consumption of goods and services. GST Software works globally to replace most regional and state tax systems such as VAT, Sales tax, Excise duty etc.

what is gst

India’s most reliable approach to GST Experience smooth Billing and GST Returns Filing along with quick reconciliation of incompatible invoices and automated confirmation of data. It eliminates the tax-on-tax cascading effect, which was prevalent earlier. Whether you are active in manufacturing selling, e-commerce or delivering services, this applies to you and your annual turnover reaches a defined cap.

A Complete GST Software for all your needs

A complete GST Software Cleartax      

All-in-one GST Software simplifies the experience with GST Return Filing with valuable resources and detailed reports.

Multi-month 2A reports

multi-month Cleartax

Download the GSTR-2A data in one single click for several months

Matching made easy

matchin made cleartax

Download the files GSTR-3B v/s 2A and GSTR-3B v/s 1 and get compliant

Integrated GST Solution

Integrated GST Software Cleartax

Raise GST-compliant invoices for GSTR-1 & GSTR-3B auto-prepare.

Secure and Cloud based

Secure and Cloud Cleartax

With 128-bit SSL encryption 100% data protection guaranteed.

Solution to OTP issues

Solution to otp cleartax

Try ClearTax Desktop Software for trouble -free GST Returns file.

Support Team

support team

Timely help with filing your Returns & answering all your queries.

Import data directly from Excel, Tally and 100s of ERPs
Works for both Count & Busy Models. No needed manual data entry. To import-export one button.

Tracking Filing status of all your clients
Single click the dashboard to track returns of multiple GSTINs at one location.

Claim Maximum ITC
Maximize ITC by advanced GSTR-2A matching with purchase register and staying in accordance with section 36(4) law.

ClearTax is a GST Suvidha Provider
As a GSP, ClearTax offers taxpayer-oriented programs to meet all of your enforcement needs.

What is GST – Goods & Service Tax [GST] in India Explained

Goods and Service Tax Guides – Learn about various GST Topics

GST – Rules, Law and Basics

The Goods and Services Tax is a complex, multi-stage, destination-based tax imposed on any supply chain value added. This is now a single biggest indirect tax on the production of goods and services imposed within India. It is supports paying various tax heads such as Central GST, State GST / Union Territory (UT) GST or Integrated GST depending on whether the supply is within or outside the state/UT. Some of the benefits include a reduction in the cascading impact, a centralized filing platform, a standard nationwide e-waybill, a reduction in compliance with the pre-GST tax regime and a smooth flow of business input tax credit.

To learn more about these rules, you can read our papers and the popular words used in GST.

GST e-Invoicing

Recently, The Government announced the introduction by GST licensed suppliers of an electronic invoicing system for the business-2-business (B2B) invoices. It begin on October-1st-2020 and applies in the previous financial year to companies with an annual turnover of more than Rs 100 Crores.

This requires an electronic real-time review of these invoices on the websites approved for invoice registration and the creation of unique reference numbers for each invoice. The GSTN digitally signs and sends back the checked invoices with a simple response code to the suppliers. You can read through our papers to learn more about it.

What is Advantages & Disadvantages of GST in India | 100% GST Solution

E-Way Bill Under GST Software

They e-way bill is a common document needed for the movement of goods nationally and needs to be produced on the e-way bill portal of the government. It has been made applicable for inter-state movement of goods as of April-1st-2018 and the states have also introduced the intra-state transport scheme. To a GST registered individual, the value of the consignment of goods transport in a vehicle exceeds Rs. 50,000 (whether or not a single invoice / bill / delivery challan) is necessary.

A specific e-way bill number (EBN) is assigned to the manufacturer, the receiver and the transport and made available. Our articles will clarify the ways and comprehensive method of producing the e-way bills in different modes to you all. Often, the papers decode the laws concerning the same.

New GST Returns

The new GST Returns have recently been launched to streamline the filing process under GST for the existing taxpayers. Because of October 2020 it will only replace GSTR-1, GSTR-2A and GSTR-3B Returns. It includes a simplified single return and aims to promote the filing by automation for the GST registered taxpayers.

You will get one key GST RET-1/2/3 refund and two GST ANX-1 and GST ANX-2 annexes. The Return must be filed on a monthly basis, except for the taxpayers with an annual turnover up to Rs. 5 crore who can opt to file them on a quarterly basis. To learn more about the transitional problems, approaches and the comprehensive mechanism involved in the same you can read our posts.

How many types of GST Returns | GST Billing & Filling


GST replaced most federal and state-level indirect taxes, such as VAT, Sales Tax, Excise etc. as of July-1st-2017. Business operating under VAT or Service Tax has to move to the Goods and Service Tax had to move to the Goods and Services Tax according to the State Government’s enrollment program.

GST applies to a company if the aggregate annual turnover exceeds a defined threshold limit which varies from one state to another. This also ranges from one product manufacturer to another service provider. Read our posts to get more insight into the registration process, its applicability and laws.


Each Sale / Purchase is invoiced. The invoice included the serial number, product information like product name, price, quantity, manufacturer information, customer, tax paid and other details like discounts, terms of sale etc.

Each business is needed to have a GST invoice in compliance with the GST Act. There are other documents used by the company under various situations such as delivery challans, debit and credit slips, purchase bill, rebate vouchers, reimbursement vouchers etc. Check out more from our posts on the invoicing criteria.

GST Registration | Online GST Registration Process in India

GST Return Software

A Return is a document that a taxpayer must file with the tax authorities as required by law. Under the Goods and Services Tax Act, a daily taxpayer will be expected to file two monthly returns-from GSTR-1 and form GSTR-3B and one annual return in Form GSTR-9.

Besides that, there is an auto populated return for showing the specific of the input tax credit known as GSTR-2A. Type GSTR-9C is an annual accounting document for those taxpayers only to be approved by a CA/CMA after the GST audit.

Similarly, a taxpayer registered under the composition scheme, an Input Service Distributor and a individual liable to deduct or collect the tax (TDS/TCS) have different statements or returns. Use our step-by-step manuals to understand how you can file different returns for your company under GST.

Payments and Refunds

Refer to our guides for an overview of different rules and laws related to offsetting tax deductions against liability, refunds, refund mechanism and goods and services tax settlement. All payments and refunds will be made electronically through e-Leaders. You can also find a list of the electronic ledgers, discussed in our papers, which will be preserved on GST portal.

Lifetime FREE GST Billing Software | Offline & Online GST

Input Tax Credit

The Goods and Services Tax allows companies to receive input credit on the sales taxes charged. You will the tax you already paid on inputs at the time you pay productions tax. It means that if you are a producer, retailer, agent, e-commerce operator, aggregator, then you can receive input credit for the tax paid on your transactions.

In the monthly Return GSTR-3B you will mention the input tax credit, if any, to claim. You can cross-check with GSTR-2A as temporary credit is only permitted to the maximum of 10% of GSTR-2A qualifying credits. Read our articles to know all under the GST system about the input tax credit.

Composition Scheme

The Composition Scheme is applicable to taxpayers whose annual turnover for primarily providing products is no more than Rs. 1.5 Crore. Service provides may also pick the scheme under special FY 2019-20 notification if the annual turnover is no greater than Rs. 50 Lakh.

Under the arrangement, the taxpayer doesn’t need to keep every record needed under the Goods and Services Tax and he has to pay tax on the total month turnover at the prescribed rate. In the article of this section, learn about the benefits, disadvantages, procedures and requirements to be considered for the composition scheme.

100% FREE GST Software – Go GST Bill Software – Download India

GST Software Procedure

Read our guides on different procedures specified under GST law relating to the filing of different statements and forms, auditing, advance rule and related aspects. In self-assessment you can pay the Goods and Services Tax. Learn about Tax authorities self-assessment rules and other forms of assessments. Try to learn the advance rule when you’re uncertain about the relevant tax rate or supply value.

Penalties and Appeals

As a responsible taxpayer, the Goods and Services Tax system must prevent fines and prosecution. Know regarding the different offences to evade them under this levy. Awareness of the specific fines that can be imposed and disciplinary situations under GST. Remember to hold the required documents as they can be intercepted and checked during shipment of goods. Reflect on the requirements for inspection.

Transition to GST

Most of the Pre-GST assesses (Central Excise, VAT and Service Tax) migrated to GST. For this CBIC / State Commercial Tax Departments issued the assesses with a provisional ID and password. The filing of TRAN-01, TRAN-02 and TRAN-03 became necessary to forward the input tax credit to the GST regime from the Pre-GST tax regime. Read all in our papers about the transfer provisions.

Details of GST through Videos

Conclusion on GST Software Filing & Billing in India

I suppose you have followed each step carefully for GST Software Filing & Billing in India for PC. After downloading this software, open this software.

I suppose your PC does not installed this software. Then, you can download this software from ItTechGyan website. Now import that software file to your PC.

At last, I hope you liked this post on GST Software Filing & Billing in India for PC.

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