GST Compliance Software for CA Firms — Track Every Client's GSTR Status
TaxZeo's GST Suite gives CA firms a single dashboard to track GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C filing status for every client — with live auto-pull from the GST portal.
GST Compliance Features Built for CA Firms
GSTR-1 / 3B / 9 / 9C Tracking
Monitor filing status for every client across all major GST returns — GSTR-1, GSTR-3B, GSTR-9 annual return, and GSTR-9C reconciliation statement — from a unified dashboard.
ITC Reconciliation (GSTR-2B / 2A)
Upload GSTR-2B JSON and TaxZeo auto-matches supplier-wise ITC against purchase invoices, flagging matched, partially matched, and unmatched entries for quick resolution.
e-Invoicing Compliance
Track e-invoice enablement status for clients above the turnover threshold. TaxZeo alerts your team when e-invoicing becomes mandatory for a client.
e-Way Bill Tracking
Monitor e-Way Bill generation and expiry status across clients. Stay ahead of transport compliance alongside GST filings.
GST Portal Auto-Pull
Connect to GSTN via a registered GSP. One OTP authorisation pulls filing status, ARN, and liability data — no manual portal logins required.
GST Late Fee Alerts
TaxZeo calculates late fee exposure automatically when a return is overdue and sends alerts via email, in-app notification, and WhatsApp before penalty accrues.
GST Portal Auto-Pull Explained
TaxZeo connects to the GSTN portal via a registered GSP (GST Suvidha Provider), letting your team pull live filing data for any client in four steps — without storing GST credentials or logging into the government portal manually.
Link GSTIN
Add the client's GSTIN to their TaxZeo profile. No credentials stored.
Trigger OTP
TaxZeo sends an OTP to the client's GST-registered mobile number via the GSTN API.
Verify OTP
Enter the OTP in TaxZeo or let the client self-verify via the client portal.
Auto-Pull Data
TaxZeo fetches GSTR filing status, ARN, filing date, and GSTR-2B data — and updates the compliance dashboard instantly.
GST Compliance Calendar 2026
| Form | Period | Due Date | Note |
|---|---|---|---|
| GSTR-1 | Monthly | 11th of the following month | Outward supplies |
| GSTR-1 (Quarterly QRMP) | Quarterly | 13th of month after quarter | For taxpayers opted into QRMP scheme |
| GSTR-3B | Monthly | 20th of the following month | Summary return + ITC claim |
| GSTR-9 | Annual | 31st December | Annual return (GSTIN-level) |
| GSTR-9C | Annual | 31st December | Reconciliation statement (turnover > ₹5 Cr) |
| CMP-08 | Quarterly | 18th of month after quarter | Composition scheme payment |
Due dates are subject to CBIC notifications. TaxZeo updates compliance calendars automatically when the government issues extensions.
Frequently Asked Questions
What GST returns does TaxZeo track?
TaxZeo tracks GSTR-1, GSTR-3B, GSTR-4, GSTR-9, GSTR-9C, CMP-08 (composition dealers), e-invoicing compliance, and e-Way bill status for all clients on a single dashboard.
How does GST portal auto-pull work?
TaxZeo connects to the GSTN portal via a registered GSP. You trigger an OTP to the client's registered mobile number, verify it, and TaxZeo automatically pulls GSTR filing status, ARN, and filing date without logging into the portal manually.
Does TaxZeo support GSTR-2B/2A ITC reconciliation?
Yes. Download GSTR-2B JSON from the GST portal, upload it to TaxZeo, and the system auto-matches supplier-wise ITC against your purchase invoices — showing matched, partially matched, and unmatched entries.
Can TaxZeo handle e-invoicing compliance?
Yes. TaxZeo tracks e-invoice compliance status for clients above the applicable turnover threshold. The system alerts CA staff when e-invoicing is mandatory but not yet enabled.
How many clients can TaxZeo track GST for?
TaxZeo scales to any number of clients. CA firms on TaxZeo track GST compliance for 50 to 500+ clients from a single dashboard with bulk status refresh and compliance health scores.
Does TaxZeo send GST due date reminders?
Yes. TaxZeo sends automated reminders via email and in-app notification as GST due dates approach. WhatsApp reminders via WhatsApp Business API are also available.
Related Resources
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