GST & tax compliance

GST that files itself into your returns

Every invoice, expense and payment carries the GST detail your return needs — so when it's time to file, the numbers are already correct. Finocket handles the full outward + inward picture for a service business or small trader.

GSTIN per client, validated live

15-digit checksum validation and place-of-supply auto-filled from the first two digits — no more inter-state vs intra-state mistakes.

CGST / SGST / IGST on every line

Intra-state splits into CGST + SGST, inter-state into IGST, automatically from the place of supply.

Credit notes done right

First-class credit-note document with its own numbering series. It correctly REDUCES your GSTR-1, GSTR-3B and outstanding — filed under the proper CDNR / CDNUR sections.

GSTR-1 & GSTR-3B, ready to file

GSTR-1 downloads as a real ZIP of section CSVs the GSTN offline tool accepts (b2b, b2cl, b2cs, cdnr, cdnur, exp, hsn, docs); GSTR-3B computes Section 3.1 and Section 4 for you.

Expense ITC + reverse charge

Tag input tax credit and RCM on every expense; it flows straight into Section 4 of your GSTR-3B. Mark ITC claimed once you file so it stops double-counting.

TDS on customer payments

Record tax your client withheld under 194J, 194C, 194H, 194I, 194A, 194O, 194Q or 195. The invoice still marks fully paid at gross, and a year-end summary reconciles against Form 26AS.

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    GST that files itself into your returns · Finocket · Finocket