Every sale and purchase you enter in VittaLogic automatically feeds your GST returns. GSTR-1, GSTR-3B, GSTR-9, TDS, TCS — all auto-populated, always accurate, always ready for your CA.
| Section | Tax Type | Taxable Amt | Tax |
|---|---|---|---|
| 3.1 Outward | CGST | ₹9,20,000 | ₹82,800 |
| 3.1 Outward | SGST | ₹9,20,000 | ₹82,800 |
| 3.1 Outward | IGST | ₹5,20,000 | ₹1,18,600 |
From monthly GSTR-1 to the annual GSTR-9 — VittaLogic generates every return automatically from your day-to-day transactions. No separate data entry ever needed.
Details of all sales, credit notes, and debit notes made during the month — filed monthly or quarterly depending on turnover.
Summary of all outward supplies, ITC claimed, and net GST payable — the primary monthly filing every business submits.
Match what vendors filed on the GST portal against what's in your purchase books — catch mismatches before you file.
Mandatory HSN-level breakup of all sales and purchases — required in GSTR-1 for businesses above ₹5 Cr turnover, and good practice for all.
The yearly GST return consolidating all monthly filings — VittaLogic auto-populates it from 12 months of transactions so your CA has everything ready.
Every GST report is downloadable in Excel for your CA or in JSON format for direct upload to the GST portal — no intermediate software needed.
In VittaLogic, GST is not a separate module — it's baked into every sale and purchase. The moment you raise an invoice or record a vendor bill, the data flows automatically into the right GST return. Your GSTR-1, GSTR-3B, and GSTR-9 are always up to date — with zero separate data entry.
GSTIN, HSN, rate, CGST/SGST/IGST — all captured at entry
B2B, B2C, CDN tables populated automatically
Output tax, ITC, and net payable computed instantly
12 months consolidated — always ready for your CA
VittaLogic calculates your net GST payable in real time — output tax minus ITC from purchases. No surprises, no scrambling before the 20th.
VittaLogic captures TDS and TCS on every applicable transaction — so your deductions are never missed and your compliance is always clean.
When you make payments to vendors for services, rent, professional fees, or contract work — TDS is deducted at the applicable rate and tracked separately in VittaLogic.
When you collect TCS from buyers on applicable sales — e-commerce, scrap, minerals, alcohol — VittaLogic captures it on the invoice and maintains a complete TCS register.
These advanced GST compliance features are already planned and in development — keeping VittaLogic ahead of every regulatory requirement.
Mandatory for businesses above ₹5 Cr turnover — every B2B invoice must be registered on the IRP portal to get an IRN and QR code before sending to the buyer.
GSTR-2A is the live auto-drafted return based on your suppliers' GSTR-1 filings. Match it against your purchase books automatically — month by month, vendor by vendor.
Mandatory for goods movement above ₹50,000 — generate e-way bills directly from your VittaLogic delivery challan or invoice without switching to the e-way bill portal.
Request a live demo and see how VittaLogic makes GST compliance effortless — from daily transactions to annual returns.