All Modules/compliance/Tax & GST Compliance Hub
COMPOSABLE ENGINE · GST_COMPLIANCE

Tax & GST Compliance Hub

● Live Production Ready

Persona-Gated Filing: GSTR-1, GSTR-3B, Composition & Turnover Watchdog

The first compliance module that dynamically adapts to your business persona. For Unregistered Dealers: a real-time Section 22/24 turnover watchdog meter tracking cumulative sales against ₹40L/₹20L limits with statutory Bill of Supply notices. For Composition Dealers: automated Form CMP-08 quarterly calculations (1%, 5%, 6%), ready-to-copy Form PMT-06 challans with 14-digit CPIN for gst.gov.in, and Form GSTR-4 annual returns. For Regular Taxpayers: Table-by-Table GSTR-1, GSTR-1A amendment tracking, Invoice Management System (IMS) auto-reconciliation, and GSTR-3B Rule 88A set-off cascade strictly enforcing IGST exhaustion and zero CGST/SGST cross-claims.

"Rule 88A set-off cascade, CMP-08 quarterly figures, and Section 22/24 threshold meters."

100%

Rule 88A set-off accuracy

Zero

Illegal CGST/SGST cross-claims

1-Click

Copy values to gst.gov.in

Key Capabilities & Compliance Shield

1Strict Rule 88A tax credit cascade: IGST first, CGST/SGST second, preventing costly audit penalties
2Section 49(4) Reverse Charge Mechanism (RCM): 100% electronic cash ledger discharge with zero ITC offset
3Composition Hub: 1-click CMP-08 and PMT-06 challan values with 'Copy All Portal Values' button
4Section 22/24 Turnover Watchdog: visual progress bar alerting merchants before GST registration is mandatory
5Direct offline JSON generation for direct upload to the official GST Portal
Single-Ledger Advantage

Why Legacy Tools Fail Here:

Tally requires manual CA export and re-checking; ClearTax charges massive extra subscriptions. ZentAuth builds pure statutory compliance calculations directly into your daily sales counter.

Zero Double-Entry Guarantee

Transactions performed in Tax & GST Compliance Hub automatically synchronize with Retail POS, Central Inventory, Biometric Staff, and Indian GST ledgers within 8.2 milliseconds on Google Cloud.