Everything required to reconcile invoices, validate compliance, optimize input tax credits, and prepare error-free GST returns.
Spreadsheets freeze and crash when matching tens of thousands of purchase invoices with GSTR-2B. Minor typos in invoice numbers (e.g., "INV/23/001" vs "INV-23-01") result in false mismatches, forcing finance teams to manually audit rows for days.
OneGST uses fuzzy logic and contextual machine learning to match records instantly. The system learns formatting patterns, resolves number separators, matches dates, and groups transactions with 99.5% accuracy.
Ineligible credits under Section 17(5) (such as food, corporate gifts, or personal vehicle expenses) get mistakenly claimed, leading to expensive GST audits, interest penalties, and notices. Conversely, eligible credits go unclaimed due to missing invoices.
OneGST's built-in rules engine filters every invoice line item. It automatically labels transactions (eligible, ineligible, blocked, or deferred) based on HSN/SAC codes and supplier compliance status, optimizing your tax positions safely.
Building and uploading GSTR-1 and GSTR-3B offline utility JSON files is slow. A single schema mismatch, duplicate invoice, or invalid GSTIN blocks the portal upload, risking filing delays and late fee penalties.
Prepare GSTR return structures inside OneGST. The system runs schema validation pre-checks, verifies tax computations, and lets you push return payloads directly to the GST Portal API in one click.
Your suppliers delay filing GSTR-1, causing your input credit to be blocked on the portal. Reminding dozens of suppliers manually via phone calls and spreadsheets takes hours and yields poor results.
OneGST actively tracks every supplier's monthly filing status. The platform automatically triggers email, SMS, and WhatsApp alerts to unfiled vendors. It also generates payment-withholding recommendations for non-compliant suppliers.
| Vendor | Credit | Filing Status | Action |
|---|---|---|---|
| Zenith Corp | ₹3,42,000 | Unfiled | |
| Apex Logistics | ₹1,40,000 | Unfiled | Reminder Sent |
| Reliable Packaging | ₹54,000 | Filed (GSTR-1) |
Understanding GST circulars, finding specific tax codes, or analyzing tax notices often requires hiring external tax consultants, resulting in high consulting fees and delayed business decisions.
The GST Copilot is a conversational AI assistant trained on Indian tax laws and your business data. Ask questions, check credit discrepancies, and draft legal response templates in seconds.
GST notices (like ASMT-10 or DRC-01C) have strict response deadlines. Missing a deadline due to a lost email or slow notice analysis can lead to frozen bank accounts, tax demands, and legal disputes.
OneGST automatically tracks the GST portal for newly issued notices. The AI parses the PDF demand amount, identifies the disputed transaction lines, and guides your team through preparing a response template.