Advisory → compliance → notice, the whole GST arc in one platform
Your one-stop, AI-powered GST platform for Indian taxpayers — advisory, ongoing compliance, and notice & SCN response, all in one place. Every answer is cited to the section, every filing reconciled to your 2B, and every notice classified with the deadline on the clock — so nothing falls through the cracks between tools.
Ask
Pose a GST question or connect your data.
Advise
Get a cited opinion, law-as-on-date.
Reconcile & file
2B matched, returns prepared, filed on time.
Defend
Notices classified and answered before the clock runs out.
Advisory & Opinions
Ask any GST question. Get the section, not a guess.
A citation-first co-pilot for classification, place of supply, RCM, ITC eligibility, refunds and registration — every answer anchored to the exact section, notification entry and case law, timestamped law-as-on-date.
- Plain-English questions → cited answers with confidence scores
- HSN/SAC classification with the applicable rate & notification
- RCM, place-of-supply and export-of-services decision engines
- Advance Ruling (ARA-01) drafting with a conflicting-ruling radar
Generally no — ITC on motor vehicles for passenger transport (≤13 seats) is a blocked credit under Section 17(5)(a), unless used for further supply, transport of passengers, or driving training.
Cited, not fabricated
Every answer pinpoints the CGST/IGST section, notification number and entry, CBIC circular and named case law — no hallucinated citations.
HSN / SAC classification
Describe a product in plain language and get candidate codes, the GST rate and the rate-notification entry — with 'this is contested' warnings.
RCM & place-of-supply
Know instantly whether Section 9(3)/9(4)/9(5) applies, who pays, and whether a supply is intra-state, inter-state or a true export.
Advance Ruling assistant
Map your question to the right Section 97(2) category, draft ARA-01, and see divergent AAR rulings across states before you rely on one.
Ongoing Compliance
Reconcile, file and never miss a due date.
From GSTR-1 and GSTR-3B to GSTR-9/9C — with a GSTR-2B reconciliation engine, IMS triage, e-invoicing and e-way bills, and a compliance calendar that knows your state category and filing frequency.
- GSTR-2B vs purchase-register matching at 6,000 invoices/min
- Auto-built compliance calendar (11th, 13th, 20th, 22nd/24th)
- IMS Accept / Reject / Pending recommendations per invoice
- e-Invoice (IRN + QR) and e-way bill generation, 30-day guardrails
ITC reconciliation engine
Match books to GSTR-2B with fuzzy invoice-number handling, bucket Matched / Mismatched / Missing, and claim only the credit that's actually in your 2B.
Smart compliance calendar
Exact due dates per GSTIN by return type, frequency and state category — with QRMP vs monthly optimisation and blocked-return warnings.
IMS co-pilot
Triage every supplier invoice and credit note — including imported goods — with deemed-acceptance warnings before your GSTR-3B deadline.
e-Invoice & e-way bill
Generate IRNs and signed QR codes, chain the e-way bill off the IRN, and never breach the 30-day IRP reporting window.
Notice & SCN Response
Got a GST notice? Know your form, section and deadline.
Upload any notice and GST365 detects the exact form, the governing section and the statutory deadline, then drafts a cited reply — ASMT-11, DRC-06, REG-04, APL-01 — with the penalty and pre-deposit computed to the rupee.
- Auto-classify ASMT-10, DRC-01A/01B/01C, REG-17, GSTR-3A & more
- Section 73 vs 74 vs 74A auto-routing by financial year
- Penalty-optimisation: see the exact deadline to lock a lower slab
- APL-01 grounds of appeal with 10% pre-deposit calculated
The ITC difference of ₹42,180 arises from a supplier invoice reported in the subsequent 2B. Reconciliation annexure attached; no excess credit was utilised…
Notice classifier
Detect the form, section and reply deadline in under 30 seconds, then route it to the correct response workflow with a colour-coded urgency clock.
73 / 74 / 74A router
Pick the right demand regime by financial year (73/74 up to FY23-24, unified 74A from FY24-25) and surface the applicable limitation dates.
Cited reply drafting
Point-by-point rebuttals pre-filled with your GSTIN, notice reference and reconciliation annexures — ready for review, not a blank page.
Appeals & pre-deposit
Compute the 10% first-appeal and additional GSTAT pre-deposit (₹20 cr caps), split across CGST/SGST, and draft APL-01 within the 3-month window.
A platform that watches your back
The cross-cutting intelligence that turns compliance from a monthly scramble into a system that runs itself.
Multi-GSTIN command center
One console for every registration and client, with per-GSTIN risk scores, bulk filing and role-based access for teams.
Vendor compliance scoring
Rank suppliers by their GSTR-1 filing history and flag chronic non-filers whose invoices repeatedly stall your ITC.
Anomaly & fraud radar
Detect duplicate IRNs, cancelled-GSTIN suppliers and ITC-to-turnover spikes that invite departmental scrutiny.
GSTR-9/9C autopilot
Three-year ITC bifurcation and reconciliation to audited financials, pre-filled across the multi-table annual return.
Deadline intelligence
Push, email and WhatsApp reminders tuned to your state category, QRMP status and pending returns.
Bank-grade security
Encryption in transit and at rest, granular access controls and a full audit log for every answer and filing.
Responsible AI, built for a regulated field
GST365 provides AI-assisted information and drafting tools grounded in the CGST/IGST Acts, rules, notifications and circulars. Outputs are informational and are not a substitute for professional advice from a qualified Chartered Accountant or advocate, or for a binding advance ruling. Always review before filing.
✦ GST — advisory to answer
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Your one-stop, AI-powered GST platform for Indian taxpayers — advisory, ongoing compliance, and notice & SCN response, all in one place.
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