GST returns that tie out to your books
GSTR-1, GSTR-3B and HSN summaries built from the invoices, bills and ledgers you already keep — with e-invoices, e-way bills, RCM and TDS handled at the source.
Every statutory register, ready when you are
GSTR-1 + portal JSON
B2B, B2CL, B2CS, credit notes, HSN and documents issued — download the JSON and upload it to the GST portal.
GSTR-3B summary
Outward tax, eligible ITC and reverse-charge liability, computed from posted invoices and bills.
HSN summary
HSN-wise quantity, taxable value and tax for any period.
e-Invoice & e-Way Bill
IRN and e-way bills from invoices, delivery challans and stock transfers; cancel within 24 hours and track everything in one register.
RCM register
Reverse-charge bills booked correctly, with the tax payable listed for the month.
TDS register
TDS deducted by section and vendor, ready for your challans and returns.
File with numbers you trust
- ✓Returns are built from the same entries as your ledgers, so GSTR-1 and 3B tie out to your GST accounts.
- ✓Contradictions such as a wrong tax head for the place of supply are flagged for you, never silently corrected.
- ✓Cancelled invoices are reported as cancelled in the documents table, not quietly dropped.
- ✓e-Invoices and e-way bills generate from documents you have already raised — no re-typing on the portal.
Better together
What is Dravyaa GST compliance?
Dravyaa's GST and compliance module prepares GSTR-1, GSTR-3B and the HSN summary directly from the invoices, bills and ledgers already in your books, so returns tie out to your GST accounts. It also generates e-invoices and e-way bills, and keeps reverse-charge (RCM) and TDS registers for Indian businesses.
Frequently asked questions
Can Dravyaa prepare GSTR-1 and GSTR-3B?
Yes. Dravyaa builds GSTR-1, including B2B, B2CL, B2CS, credit notes, HSN and documents issued, and downloads it as JSON for upload to the GST portal. GSTR-3B shows outward tax, eligible input tax credit and reverse-charge liability for the month, all computed from posted documents.
Do Dravyaa's GST returns match my books?
Yes. The returns use the same line values as the accounting entries, so GSTR-1 and GSTR-3B tie out to your output and input GST ledgers. Contradictions, such as a tax head that does not fit the place of supply, are flagged for review rather than silently corrected.
Does Dravyaa file returns on the GST portal directly?
No. Dravyaa prepares the returns and the GSTR-1 JSON file, which you or your accountant upload on the GST portal. e-Invoices and e-way bills, however, are generated directly from Dravyaa through a GST Suvidha Provider connection.
Does Dravyaa handle TDS on purchases?
Yes. TDS is computed on purchase bills by section, with the rate chosen from the vendor's PAN, and the TDS register lists deductions by section and vendor for your challans and returns. TDS deducted by customers on your receipts is not yet tracked.
Make GST filing a non-event
See it on your own data in a quick 20-minute walkthrough.