ClearTax GST

About ClearTax

ClearTax is an authorized GST Suvidha Provider and one of India's largest Enterprise Saas software providers. With ClearTax, you can simplify GST return filing for your organization and avoid a lot of manual tasks. ClearTax is trusted by over 3000 enterprises in India.

ClearTax's GST software simplifies GST returns with the highest level of accuracy, especially when dealing with multiple GSTINs and a large number of invoices. It has a powerful advanced reconciliation Feature, backed by great support.

Key Benefits

• Multi PAN/GSTIN access from a single login
• Filing of all GST Returns (1, 3B, 6, 9, 9C)
• Automatic download of 2A data from GSTN portal
• Fuzzy logic and Artificial Intelligence Enabled 2A v/s purchase data reconciliation 
• Intelligent Reports and MIS dashboards

Working with ClearTax

• A dedicated Key Account Manager works with your team to ensure you're always up to speed.
• 24x7 support and 4 hours resolution SLA
• Bank-Grade Security ensuring completely security of your data.

Powerful Reconciliation

• Automatic Reconciliation of 2A data with Purchase Register
• Download GSTR-2A data for multiple months in a single click
• Business-level multi-GSTIN reconciliation
• In-depth reporting to unlock business insights
• Auto-filling of all GSTR 9 tables. Access to GST returns filed for 21 months
• Airline Credit Module: Helping enterprises claim 100% air travel credit without delay

Vendor Management

• Send automated reminders and reconciliation tabs to your vendors directly from ClearTax interface.
• Communicate with thousands of vendors in a single click. 
• Fetch Vendor Rating for all your vendors
• Multi-channel two-way communication with vendors
• MSME and ITC reversal tag
• Bulk Email to vendors with mismatched reports
• Reconciles 5X faster on a single dashboard and save time
• Track vendors filings with real-time updates & automated vendor communication

Claim Maximum ITC

• Maximize ITC Through Advanced Matching of GSTR-2A with purchase register and stay compliant with section 36(4) rule
• Reduce man hours to easily meet government restricted  timelines
• Solution to OTP Issues: Try ClearTax Desktop App to file GST returns hassle-free.
• 100% data security guaranteed with 128-bit SSL encryption

Additional Reports

• GST Health Check Report - Checklist for key compliances in GST return filing
• GSTR-3B vs GSTR-1 Tax Comparison Report - PAN level report to check Tax differences between 3B & 1 on a Yearly and Monthly basis
• GSTR-3B vs GSTR-2A ITC Comparison Report - PAN level report to check ITC differences between 3B & 1 on a Yearly and Monthly basis
• Multi month GSTR-2A Report - Download of 2A report for entire Financial Year in one click
• Supplier Compliance Report - Current Filing status of suppliers
• GSTR-1 Filed Report - Download of GSTR - 1 invoice level report for entire Financial Year in one click
• Ledger Balances - Detailed Cash & Credit Ledger Balances.