GST Intelligence. Beyond compliance, towards intelligence.
One screen that reads your books and tells you what to pay, what’s due and what’s wrong — before you file.
- E-Invoice IRN
- E-Way Bill
- GSTR-1
- 2B Reco
- GSTR-3B
- GSTR-9
GST month-end shouldn’t be a surprise.
Invoices without IRN
If e-invoicing applies to you, a B2B invoice without IRN is not a valid tax invoice.
Small typing errors
A wrong GSTIN or state code goes straight into GSTR-1 and your buyer’s credit.
Credit slipping away
Missed ITC has a hard yearly cut-off. After it, the money is gone.
Late fees found too late
Most owners learn the cost of a delay only after the due date has passed.
From your books to a clear plan.
Your books
Sales, purchases, credit and debit notes — already in AiHisab. No re-entry.
Atulya AI checks
153 GST rules plus the AiHisab Knowledge Base: HSN rates, due dates, GSTIN format.
Clear actions
What to pay, what to file, what to fix — each one a click away.
153 checks run before you file.
Each check names the rule and the law, lists the exact documents, and opens them in one click.
Your challan, worked out to the paisa.
Set-off follows Sec 49 and Rule 88A — IGST credit first, CGST and SGST never cross, RCM always in cash. Copy the challan in one click.
| Head | Output | RCM | ITC used | Challan |
|---|---|---|---|---|
| IGST | 19,396.26 | 0.00 | 36,693.12 | 0.00 |
| CGST | 47,990.43 | 363.10 | 7,246.37 | 32,458.73 |
| SGST | 47,990.43 | 363.10 | 7,246.37 | 32,458.73 |
| Total | 1,15,377.12 | 726.20 | 51,185.86 | 64,917.46 |
Six ways it saves you money.
Monthly brief
Your month in three plain lines: IRNs waiting, cash needed after credit, entries to fix.
Ask in plain words
“GST on cement?” — 18% under HSN 2523, with the notification named.
Rate check
Flags items billed at a rate different from the official HSN rate.
Smart audit
Spots an invoice 5× a customer’s usual — the classic extra zero.
ITC at risk
Matches books with GSTR-2B and shows which suppliers haven’t reported. WhatsApp them the bill list in one tap.
Cost of delay
“If I file on…” — pick a date and see the late fee and interest first.
Every date counted down. Every return from the same books.
E-invoicing desk
Pending IRN with ageing so nothing crosses the 30-day limit. Select all → Generate; retry anything the IRP rejected.
E-way bills
Created from the invoice with vehicle and transporter details, tracked for every invoice above ₹50,000.
Filing readiness
Errors and warnings listed by section before upload, then GSTR-1 Excel or CSV.
Match your ITC
Drop the portal JSON or Excel — several months at once. Files stay in your browser.
3B summary
Liability (3.1), net ITC (4C), cash payable (6.1) and ITC carried forward.
Annual return
Built from the same data, with Sec 16(4), 34(2) and 37(3) cut-offs on the calendar.
What changes at month-end
| Task | The usual way | With GST Intelligence |
|---|---|---|
| Finding errors | After the portal or buyer complains | 153 checks before you file |
| Cash to pay | Worked out by hand in Excel | Challan ready, legal set-off order |
| Deadlines | Calendar reminders | Counted down, late fee shown first |
| Supplier ITC | Found missing when 2B arrives | Flagged early, WhatsApp in one tap |
| GST questions | Search online or wait for a call back | Ask Atulya, source cited |
Built for more than one GSTIN.
All GSTINs, one screen
A GST control tower for multi-state businesses: what each registration owes, what is due and what is wrong.
Supplier filing watch
See through the month which suppliers have not reported your bills, before your ITC is at risk.
See your own books in AiHisab in 30 minutes.
We bring your Tally data in, open the dashboard, and let Atulya AI answer the first question you would ask your accountant on a Monday morning.