GST and your CA

GST done right, and your CA logs in free.

Every bill is a GST bill, so the figures your munim or CA needs are ready when the month closes: GSTR-1, GSTR-3B and the HSN summary. Give your CA a free read-only login, or export to Excel.

A gold bridal necklace set with matching earrings on a velvet stand
GST summary · September Reports
Taxable value
₹38,42,650
CGST 1.5%
₹55,534
SGST 1.5%
₹55,534
IGST 3%, other states
₹4,212
Total GST
₹1,15,280
Excel GSTR-1 figures GSTR-3B figures

Every bill is a GST bill

3% GST as CGST and SGST, or IGST when the customer is in another state, decided by your shop’s state. The HUID prints on each line.

  • CGST and SGST, or IGST
  • HUID on every line
  • Invoice numbers without gaps
INV-0142 · Priya Mehta Fri 25 Sep
GST bill · HUID on every line ₹3,78,686
WhatsApp Email Print A5 PDF

GSTR-1, GSTR-3B and HSN figures

The GST summary gives the figures for your returns month by month, including the HSN summary that GSTR-1 asks for, with an Excel export for your CA.

  • GST summary by month
  • GSTR-1, GSTR-3B and HSN figures
  • Excel export
HSN summary · September Reports · GST summary
Starter
HSN 7113
Jewellery of precious metal
Bills
168
Taxable value
₹38,42,650
IGST
₹4,212
CGST and SGST
₹55,534 each
GST
₹1,15,280

Your CA logs in for free

Your CA or munim gets their own read-only login on every plan, free, on top of your team. They see the reports and GST figures; they can’t change a bill.

  • Free on every plan
  • Doesn’t use one of your seats
  • Read-only
Your CA’s login Settings · Team and access
Free
Costs you
Nothing
Uses one of your seats
No
Sees
Reports and GST
Can change a bill
No

Reports your munim or CA knows

Day book, sales register, stock summary, the GST summary and a Tally export on Starter. Growth adds every report, such as receivables ageing and slow stock, the GSTR-1 file for the portal and Tally live sync.

  • Day book and sales register
  • Stock summary
  • All reports, the portal file and Tally live sync on Growth
Reports Starter
  • Day book Every entry, day by day
  • Sales register Every bill with its GST
  • Stock summary Pieces and weight by category
  • GST summary GSTR-1, 3B and HSN figures

Reports that tell you what to do

On Growth, the action board lists whom to collect from and what to reorder, with the reason for each. Or ask in plain words and get the answer from your own shop’s figures.

  • An action board with reasons
  • Questions in plain words
  • Answers only from your shop’s figures
Action board Reports · Fri 25 Sep
Growth
  • Anil Soni ₹42,000 due on his 16 Sep bill · 9 days
    Collect
  • Heritage silver set 3 left · reorder level 4
    Reorder
  • Meena Joshi ₹28,500 due on her 19 Sep bill · 6 days
    Collect
Ask about your shop, like “How much 22K did we sell this week?”

In CaratOS

Checked before you file

Every bill number, GSTIN and place of supply is checked before the figures go to your CA. The file for the GST portal is on Growth.

GST returns for September: GSTR-1 sections, bill numbers checked with no gaps, and the files for the portal and your CA GST returns for September: GSTR-1 sections, bill numbers checked with no gaps, and the files for the portal and your CA

Mehta Jewellers is a sample shop; the names and figures are examples.

In your plan

GST and your CA, plan by plan

Starter ₹1,199 a month, GST included

  • GST bills
  • GST summary with GSTR-1, 3B and HSN figures
  • Day book, sales register and stock summary
  • Excel export
  • Tally export
  • A free read-only login for your CA

Growth adds ₹3,999 a month, GST included

  • All reports, with the action board and questions in plain words
  • GSTR-1 file for the portal
  • GST e-invoices with IRN
  • Tally live sync
  • Purchase bills, books and ledgers
Compare plans

Before you decide

Try it on your own terms

Prices on the website

Starter ₹1,199 and Growth ₹3,999 a month, GST included. No sales call needed.

See pricing

Request 15 days on Starter

No card needed. Your dashboard is view-only while approval is pending. Your 15-day Starter trial begins when CaratOS approves your request.

Request a free trial

Your data stays yours

Export bills, stock and customers to Excel at any time, even after the trial.

Your data

Support only when you allow it

CaratOS support comes in only when you switch it on, and you see every visit.

Team and access

Questions about GST and your CA

Are the bills GST-ready?

Yes. Bills show 3% GST as CGST and SGST, or IGST when the customer is in another state. Reports give your CA the GSTR-1 and GSTR-3B figures.

Does my CA get a login?

Yes. Starter and Growth both include a free read-only login for your CA or munim, on top of your team’s logins.

Can I export my books to Tally?

Yes, on every plan. Export your books from CaratOS and bring them into Tally. Growth adds live sync, so Tally keeps up by itself.

Try CaratOS in your shop

Request 15 days on Starter. CaratOS approves trial access. No card needed.