Gen GST Software for Unlimited Return Filing & Easy Billing

  • Unlimited GST Return Filing for CA & Tax Experts
  • Seamless E-invoicing for Small Business
  • Quick to Generate E-Way Bill Online
  • Advanced Import and Export Facility
  • GST Returns Match Mismatch Reporting
  • Seamless GSTR-9 and 9C Online Filing
  • IMS Feature for Correct ITC Calculation
  • Generate Tax Invoices for Regular & RCM Dealers
  • Single Click e-Payment Services of Taxes
  • Auto Error Detection with Summary Details
  • Easy Reconciliation (1, 3B, 2A/2B, ITC)
  • Multi-login Facility in E-invoice & E-waybill
Installation 7000 *
Updation 5000 *
Buy Now

Gen GST software, developed by SAG Infotech Private Limited in Jaipur, Rajasthan, India, offers a comprehensive GST solution available in desktop and online variants. This software facilitates unlimited return filing for unlimited clients, leveraging a highly secure JAVA-based platform. The online variant is OS-independent, ensuring seamless operation across different systems. Available for free download or as an online SaaS service, it provides small businesses in India with on-the-spot assistance for GST billing, e-filing, and e-way bill purposes. Download the free Demo.

Gen GST software includes modules for faster and easier GST tax filing and invoicing. It supports online GST return filing and secure payment transactions through Net Banking and Credit/Debit cards. The software also handles bulk e-way bill generation, including registration and cancellation features.

Designed to simplify the complex task of filing multiple GST returns such as GSTR 1, 3B, 4, CMP 08, 7, 9, 9C, etc per year, Gen GST software is compliant with all government prerequisites, including the CBIC's GSTR 9 and GSTR 9C forms for annual return filing. It supports the filing of GST Return forms under the QRMP scheme and offers a user-friendly interface for generating specific invoicing formats, e-way bills, payment vouchers, and more.

Recent updates to the software include enhanced Excel import/export facilities, issue resolutions for various GSTR forms, new filters and features, and an updated UI for the online version. The software also supports GSTR 9C e-filing through DSC/EVC, reconciliation of ITC in GSTR-3B and GSTR-2A/2B, and data import from Excel, Tally, Busy, JSON, SAG, and Government portals.

Gen GST software offers maximum benefits at reasonable prices, with no need for a separate website. It provides anywhere, anytime filing access, mobile applications for both Android and iOS platforms, and complete technical support. Designed to meet the needs of tax professionals, the software is easy to install and use, with packages tailored for efficient tax compliance. Users can also host applications on their firm’s domain or subdomain, each with a separate database.

Pricing Plans for GST Software Based on Requirements

e-Filing

  • GSTR Forms - 1, 3B, CMP-08, 9
  • GSTR 9C Self-certification Form
  • HSN Code
  • Reconciliation Facility
  • GST Return Filing Status
  • Sales & Purchase Report
  • Match Mismatch Reporting
  • Errors Identification Facility
  • Import/ Export Facility
  • Database Backup

Desktop Price

  • Installation 5000*
  • Updation 2000*/Per Year
  • GSTIN Reg Unlimited
Buy Now Try for Free

Online Price

  • Installation 7000*
  • Updation 5000*/Per Year
Buy Now Try for Free

e-Invoice

  • Import Facility
  • JSON Upload
  • IRN Generation Option
  • Input Entry Manually
  • Schema & JSON Validation Check
  • Error Checking Facility
  • E-invoice Printing
  • E-invoice Records
  • Invoice Cancellation
  • QR Code Printing on E-invoice
  • Linking Facility with E Waybill

Desktop Price

  • Installation 5000*
  • Updation 2000*/Per Year
  • GSTIN Reg Unlimited
Buy Now Try for Free

Online Price

  • Installation 7000*
  • Updation 5000*/Per Year
Buy Now Try for Free

e-Way Bill

  • Registration & Generation Facility
  • Import/ Export Options
  • E Waybill Rejection & Cancellation
  • Validation and Updation
  • Bills Auto-filtering
  • Maintain Complete Bill Status
  • Consolidation Facility

Desktop Price

  • Installation 5000*
  • Updation 2000*/Per Year
  • GSTIN Reg Unlimited
Buy Now Try for Free

Online Price

  • Installation 7000*
  • Updation 5000*/Per Year
Buy Now Try for Free

e-Way Bill & e-Invoice

  • Registration & Generation Facility
  • Import/ Export Options
  • E Waybill Rejection & Cancellation
  • Validation and Updation
  • Bills Auto-filtering
  • Maintain Complete Bill Status
  • Consolidation Facility
  • Import Facility
  • JSON Upload
  • IRN Generation Option
  • Input Entry Manually
  • Schema & JSON Validation Check
  • Error Checking Facility
  • E-invoice Printing
  • E-invoice Records
  • Invoice Cancellation
  • QR Code Printing on E-invoice
  • Linking Facility with E Waybill
  • Installation(Desktop) 7000*
  • Updation(Desktop) 3000*/Per Year
  • GSTIN Reg Unlimited
Buy Now Try for Free

All In One

  • Registration & Generation Facility
  • Import/ Export Options
  • E Waybill Rejection & Cancellation
  • Validation and Updation
  • Bills Auto-filtering
  • Maintain Complete Bill Status
  • Consolidation Facility
  • Import Facility
  • JSON Upload
  • IRN Generation Option
  • Input Entry Manually
  • Schema & JSON Validation Check
  • Error Checking Facility
  • E-invoice Printing
  • E-invoice Records
  • Invoice Cancellation
  • QR Code Printing on E-invoice
  • Linking Facility with E Waybill
  • GSTR Forms - 1, 3B, CMP-08, 9
  • GSTR 9C Self-certification Form
  • HSN Code
  • Reconciliation Facility
  • GST Return Filing Status
  • Sales & Purchase Report
  • Match Mismatch Reporting
  • Errors Identification Facility
  • Import/ Export Facility
  • Database Backup

Desktop Price

  • Installation 10000*
  • Updation 4000*/Per Year
  • GSTIN Reg Unlimited
Buy Now Try for Free

Online Price

  • Installation 10000*
  • Updation 7000*/Per Year
Buy Now Try for Free

Online GST Software Plans

Variant Online GST E-Filing Online All In One GST Online GST e-Invoice Online GST e-Way Bill
Employee Login 3 Login 3 Login 3 Login 3 Login
Hosting Space for GST Software Application 5GB 5GB 5GB 5GB
Bandwidth per Month 5 GB 5 GB 5 GB 5 GB
Price INR 7000* INR 10000* INR 7000* INR 7000*
Updation Price INR 5000* INR 7000* INR 5000* INR 5000*

Note: "GST Online prices on Sub-Domain provided by SAG Infotech. If clients wants domain then cost will be extra. | Above mention each and every prices are excluding all applicable taxes."

Terms & Conditions


CA Website + Cloud-based GST Software

Variant Online GST E-Filing with Website Online All In One GST with Website
Employee Login 3 Login 3 Login
Hosting Space for GST Software Application 5GB 5GB
Hosting Space (CA Portal) 1GB 1GB
Hosting Space (5 E-mail) 1GB 1GB
Bandwidth per Month 5 GB 5 GB
Application Charges with Hosting INR 10000* INR 15000*
CA Portal with Hosting INR 9500 INR 9500
Total Cost INR 17000* INR 20000*
Offer Price INR 12000* INR 18000*
Updation Price INR 10000* INR 12000*

Note: GST Online prices on Sub-Domain provided by SAG Infotech. If clients wants domain then cost will be extra. | Above mention each and every prices are excluding all applicable taxes.

Terms & Conditions


Addon
Domain Minimum Charges 1000+GST
SSL Certificate for GST App and CA Portal 3000+GST
One Employee Login 1000+GST
Hosting Space for GST Application (5 GB) 1500+GST
*Note: This is only for sub domain updation price
domain (.in, .com and .co.in) cost will be minimum INR 1000.00 + GST subject to availability within INR 1000.00

Maximum Benefits with Reasonable Charges

No Compulsion of Having a Website

You can choose only online software, which can be hosted on either a subdomain of the client's website or our fixed subdomain. For INR 1K + GST (selective extensions), clients can choose separate domain names.

Affordable Charges

The plan charges are very much affordable for all tax professionals and can be bought for complete compliance-related requirements.

Easy to Install

There is no requirement for the installation of an application to run as it can execute on any browser through the internet with your unique URL.

Anywhere Anytime Filing Access

With the ease of online filing, tax professionals file tax returns, and can check them anywhere anytime with an online login facility. We also provide mobile applications for both platforms.

Tech Support

The company provides complete technical support for its clients to assist them to file their taxes or any miscellaneous queries.

Package According to Tax Professional Needs

The package is specially designed to assist tax professionals in easily maintaining their tax compliance on servers themselves and without any application installation.

Mobile Application

This application is available on both mobile OS (Android and iOS) where you can run the full application and even file a return through a mobile device

Get URLs According to Firm Name

This application comes with a unique feature where you can host applications on your firm name as a domain or subdomain. Each application is hosted separately with a separate database.

What's New In Software for GST Taxpayers

05th December 2024 (Ver. 5.52)

  • The GSTR-1a Download Facility is Now Available
  • All GST Notices, Including Both Notice and Additional Notice, Will Be Displayed for All Clients
  • GSTR-9 Now Auto-Populates Data from Tables 10 and 11 into Table 14
  • GSTR-9 and 9C Data Export are Now Available in the Latest Excel Template
  • The Facility to Create a Challan for GSTR-9 Late Fees is Now Provided in the Software
  • The Issue Related to Tables 4 and 5 in GSTR-9 Has Been Resolved
  • The Issue with GSTR-9 PDF Generated Values Has Been Resolved

07th November 2024 (Ver. 5.49)

  • New IMS Feature Introduced for All Taxpayers
  • DSC Related Issue Solved w.r.t GST Return Filing
Note: Also, Check What's New features through videos by clicking here: New Videos

Innovative Features of GST Software

e-Filing

e-Filing GSTR Forms

  • GSTR 1 - One-click e-filing of data with Offset & EVC/DSC-e-filing, delete all data from portal, summary/dashboard option, amendment facility, bulk download status of return filing, download return data from the GSTN portal, portal data import from GST return software and govt portal.
  • Turnover Report it consists of data derived from GSTR-1, GSTR-3B and Manual input data with their differences.
  • GSTR 1A – Uploading of GSTR-1A Form via JSON File
  • GSTR 3B – E-filing with Offset & EVC/DSC of returns with import data facility from Govt. portal, summary/dashboard option, bulk download status of filing details, download return data from the GSTN portal, reset returns all possible through our GST filing software.
  • GSTR 4 - E-filing with Offset with auto offset, bulk download status of filing details, summary/dashboard option, download return data from the GSTN portal.
  • GST CMP 08 - E-filing of returns with EVC, filing status of bulk download, summary/dashboard option, download return data from the GSTN portal
  • On single click user can download all the data (GSTR 1, 2A/2B, 3B, all ledgers, return status and challan register) from the GSTN portal.
  • GSTR 9
    • Single click to prepare GSTR 9 from GSTR 1, 3B & purchase register
    • Reconcile tax data from the portal, accounting books & returns for matching
    • Match data return wise, invoice wise, month wise & rate wise
    • Import data from returns, excel, JSON etc.
    • New Net Tax Liability report is incorporate in GSTR-9
  • GSTR 9C
    • Prepare GSTR 9C form for complete auditing
    • Match all tax data and resolve error before uploading
    • Import/Export tax data, to/from Excel, JSON etc
    • E-file Through DSC/EVC

Return Filing Status

  • Get return filing status of supplier or receiver along with their monthly/Quarterly mode to know whether GSTR-1 is filed or not and when the credit will be available

Furnish HSN Code

  • Upon generation of JSON file Input blank or 2 to 4 digit HSN code only. Also import data in excel template of Govt./SAG/Tally/Busy or Copy/Paste HSN at the time of Generation of e-File in our GST compliance software.

Match Mismatch Report Notification

  • Compare complete tax data with every seller according to the registration details and also while importing from govt database, excel and from Gen GST

Auto Error Identification

  • Find error report Zip files and validate GST numbers in bulk. Also Validating JSON Files with the Different parameter.

Reconciliation

  • Reconciliation of GSTR-3B with Input Credit Register
  • Reconciliation of GSTR-2A/2B with Input Credit register for the assessing difference in ITC in GSTR-3B and GSTR-2A/2B
  • Reconciliation of credit of GSTR-3B with GSTR-2A/2B for match/mismatch
  • Reconciliation of GSTR-3B with GSTR-1
  • Get actual Sales amount after giving amendment effect

Purchase report

  • Option to view GSTR-2A/2B as per return, as per period i.e. monthly/Quarterly etc. and supplier GSTN wise with their excel export

Sales report

  • Summarized and rate wise Sales figures Report

GST e-invoice

Import from Government Excel

  • Gen GST software has the feature where it can directly fetch up the tax data from government excel minimizing the taxpayer’s hassle.

Manual Input Entry Method

  • It enables the person to insert the figures manually, which makes the taxpayer easier to file.

JSON Validation Check

  • This verifies the person that the file which is inserted is being in the JSON format.

Schema Check

  • This verifies the person that the file which is inserted has gone through the schema check.

Import Error Check on Real-time Basis

  • It automatically evaluates the error during the import on a real-time basis.

Direct JSON Upload

  • Through the software, the JSON file will automatically get uploaded to the GSTN portal.

IRN Generation

  • Taxpayers can create IRP on real-time data & display it in a grid with IRN, date and acknowledgement in Gen GST software.

Cancellation of E-invoice

  • If any error were made in the e-invoice then there is an option to cancel the e-invoice.

Print e-invoice

  • You can also print the e-invoice as the software has an option to print. The download can be done on the basis of client, date, year etc.

Get Existing E-invoice Records from the Invoice Return Portal

  • The e-invoice records can be fetched from the invoice return portal by the software itself.

Import-Export Facilities

Import/Export Data From/To Third-party Software

  • Import/Export tax data from Tally Excel & Direct, SAG Excel, Govt. Excel, Busy Excel as well as the JSON File generated from any Software. Also export client vouchers to the tally instantly

Export Data To GST Offline Tool

  • The GST Software supports exporting of data into the GST Govt. Offline Tool & SAG Excel.

Bulk Import of Receiver/Suppliers Data

  • Our GST e-filing software is capable of importing tax data including GSTR 2A/2B data from govt portal

Import and Export in Excel

  • Import/Export GST returns and invoicing details in excel to software and export software data to excel
  • Facility to export client into excel

Import Client Details

  • Import Details Like Client Master, Supplier & Receiver Data from Portal & Based on GST number.

Import and Export from Excel Templates Provided by GSTN

  • Our GST software can directly import/export the pre-decided excel template provided by the GSTN

Import From e-File (JSON)

  • Import JSON file generated by any software or any utility to the GST E Filing software

Direct Filing to GST Portal if Provided by GSTN

  • Directly file GST returns on govt GST portal

Import From Invoice Section

  • Import billing data into GSTR1 and upload it on govt portal directly

GST e Waybill

E Way bill Registration

  • Registration for Both registered Taxpayer and transporter for E-way bill

E Way Bill Generation

  • Bulk generation of E-way bill both for registered tax payer and transporter
  • Generation of Part –A slip by entering Transporter ID
  • Regeneration of consolidated E-way bill generated through GST E-Way Bill software
  • Facility of e-way bill creation at the time of billing for mapping of invoices with e-way bill.
  • Extension of Validity of E-way bill
  • Bulk upload of single e-way bill, consolidated e-way bill and Updation of vehicle Number
  • E Way Bill Multi-vehicle Option

E Way Bill Validation

  • Validation of JSON File for different parameters
  • Validating e-way bill JSON file for any errors before uploading

E Way Bill Updation

  • This feature enables taxpayers to update any details in their e-way bill including the vehicle number, transporter ID, and more.
  • Update vehicle Number
  • Update Bill status for the E-way bills that are already Generated
  • Update Transporter ID and/or vehicle ID
  • Maintain history and records of all the vehicle e-way bills generated

Import/Export

  • Import/Export facility from Govt. Excel for E-way bill preparation, consolidated e-way bill preparation and vehicle updation.
  • Import of generated e-way bills from portal into software.

E-way bill Cancellation

  • Cancellation of generated bills.

E-way bill Rejection

  • Rejection of generated bills.

E Way Bill Print

  • Printing of E-way bill in both short and detailed manner through GST software

Auto-filtering of bills as per status

  • Fetching status of generated bills from portal and auto filtering of bills as per status.

E Way Bill Records

  • Saving details of bill like date of delivery, date of dispatch etc. for maintaining complete bill status and delivery of goods

E Way Bill Consolidation

  • Gen GST software can also be used for generating or re-generating of consolidates bills with full details.

Input Tax Credit

Input Tax Credit Register

  • Input Tax Credit Register (Calculation of credit as per Rules 37(2), 42 & 43)

Invoice Management System (IMS)

  • Receivers can accept, reject, or keep pending invoices submitted by suppliers and compare them with book entries

ITC Match & Mismatch

  • Input tax credit Match & Mismatch Between GSTR 3B & GSTR 2A/2B

Advance Security

User Right

  • Assign user rights to the desired individual with customizable user permission settings and access

Log

  • An administrator can screen all the login individuals who have visited the software and executed any moderation.

Interactive Date/Month Wise Reports

  • Date wise reports of invoices to crosscheck with User wise Rights, Return & Invoice Status Report with Cash, Credit & Liability Ledger.

Advance Technology

Platform Independent

  • Our GST platform independent software operates on any OS whether Windows/Linux/Mac and is available on Desktop, Mobile/Tab (iOS/Android both platforms), Cloud, and the Web. Online version requires hosting while desktop version is for windows only

Java, Highly Secured Language

  • Built with ultra secured JAVA language for safety aspects of tax data

e-Filing using any Channel

  • Taxpayer can file returns from his desired GSP/ASP and can also choose to file through GST portal

Need not to use GSP Service

  • Gen GST Desktop version provides access to GST portal on behalf of login credentials saving money on API usage

Mobile Application

  • Dedicated mobile app of Gen GST will provide the taxpayer required tax details on any place of earth

Creation of Masters

  • Masters Data will help the taxpayer in entering exact tax data at the time of first data filling. This entered data can be used in future course for resisting any duplicate or wrong data. Also taxpayers can merge data with various name tags and can also delete the data.

General Features

LAN Connectivity

  • Avail complete facilities of online version and extend it to another computer through LAN connection

Help

  • Gen GST software provides complete guidance on regular basis

Customize Theme

  • Our software is adaptable to new colors, theme and personal touch.

Sync facility is also Available

  • Both the desktop and online version of software will be synchronized and updated giving exact tax data on both the version regardless of place of access

Backup/Restore

  • Backup all the tax data to avoid any mishap or data loss and recover whenever in need.

SEP’s (Suggestions/Errors/Problems)

  • Connect with us through SEP and suggest for any betterment and desired feature in the GST software.

Client/Year Wise Password Protection

  • Protect confidential tax data with password protector

Return Lock Facility

  • This feature will facilitate locking of a particular return status as designated by the CA.

GSTR 9 & 9C-Audit Return Filing

Update GSTR-9 Annual Form

  • Prepare GSTR 9 from GSTR 1, 3B & purchase register(ITC register)
  • Reconcile tax data from the portal, accounting books & returns for matching
  • Match data return wise, invoice wise, month wise & rate wise
  • Reconcile data at initial entry level
  • Data Import from returns, excel, JSON etc
  • Export data into excel & JSON file
  • JSON Validation through portal & E-file through EVC/DSC

GSTR- 9C Reconciliation Statement

  • Prepare GSTR-9C from GSTR-1, 3B ,Purchase register( ITC register) & filed GSTR-9
  • Maintaing Auditor's Master & facility to import therefrom
  • Data Import from returns, excel, JSON etc
  • Data Export into excel & JSON file
  • JSON Validation through portal
  • E-file through EVC/DSC

Gen GST Software Offers & GST Guide

New Offers

  • Huge 50% Off on Online GST for CA Members

    Don't forget this: SAG Infotech company has fantastic deals on GST software packages for CA members.

  • Upto 25% Discount on Online GST Software with CA Website Package

    Get a 25% discount on the online GST software and CA website development services. This offer is available only for the particular package

  • Get the Free Saas GST Software Services

    Discover the complete free saas services for GST billing and e-filing software by visiting http://demo.saggst.com. Use the Username - demo | Password - demo123

  • All-in-One Genius + Gen GST Software Combo Offer

    Seamless GST and Tax filing in one place with this combo offer pack. It provides unlimited income tax, TDS, and GST return filing, billing and more.

GST Guide

FAQs Related to Our GST Software

1. What is the Online Version of GST Software?
The online version of the GST software is equipped with robust security features, including the secure Java language, which is widely used by financial institutions. Another advantage is its online capability, allowing users to edit and modify tax data from anywhere.
2. Can the IMS (Invoice Management System) feature help manage GST invoices?
Yes, the taxpayer can use the new IMS feature of our software to manage GST invoices submitted by suppliers. They can also accept, reject, or hold them, and compare them with their book entries.
3. Can I submit the GSTR-3B form?
Yes, the taxpayer can easily submit the GSTR-3B form in just a few simple steps. The software automatically collects data from the GSTN portal after entering the GSTIN number.
4. Why does Gen GST stand out from its competitors?
Here is a list of some key points that make Gen GST stand out from its competitors, as shown below:
  • Privacy
  • Platform Independent
  • Workability
  • Smart & Intelligent
  • Constant Improvement through reporting
  • Database handling
5. Can I file the annual and audit return forms?
Yes, you can easily file annual and audit return forms for categories such as regular, composition, and others.
6. What are the services of E-Way Bill Software?
We provide a complete solution for e-way bills, including registration, updating, generation and printing.
7. Is it possible to customise GST invoices?
Yes, the software is capable of customised billing and can import data directly from the billing for filing returns.
8. Is there any demo for the software?
Yes, the demo will be available for the prospective clients to have an outlook of one of the best GST software. Just follow the link and register yourself for the demo.
9. Can I use the free version of Gen GST before purchasing the pro version?
Yes, you can use the free version of the software for a limited time. However, we recommend purchasing the full version if you want access to all features, including unlimited e-filing capability. The cloud (online) version of the software is free to use for one GSTIN (GST Identification Number), meaning it can be used for a single business or person without the filing feature.
10. Difference between Online and Desktop Applications?
  • Online App
  • Online variant helps in accessing tax data regardless of location due to its Internet connectivity feature
  • Online variant seeks proper working Internet connection to be workable.
  • Online variants requires web browser to function regardless of any OS.
  • Desktop App
  • Desktop variant on other hand ask for a single place maneuvering of tax data with no mobility while handling
  • Desktop variants only requires proper system hardware to run on the system.
  • Desktop variants requires certain hardware specifications for proper functioning on the system
More GST Software FAQs