India's Smartest
GST Filing Assistant
GST Filing Assistant
AI-powered GSTR-1, GSTR-3B & Nil Return filing. Auto-validate invoices, detect errors, reconcile ITC, and file with one click.
AI Invoice Processing
Auto-read Excel, CSV, PDF, Tally, Zoho — classify invoices instantly
Auto GSTR-1 & 3B
200+ validation rules, auto-compute tax, generate JSON for GSP
ITC Reconciliation
Match books vs GSTR-2B, AI explains every mismatch
Fraud Detection
Detect fake GSTINs, circular transactions, duplicate invoices
Smart Analytics
Monthly trends, HSN-wise, state-wise, customer-wise insights
Multi-language
English, Hindi, Tamil — full multilingual UI support
One-Click Filing
9-step wizard from upload to ARN, OTP auth, instant acknowledgement
Mobile Ready
Fully responsive, dark mode, offline draft saving
Pricing Plans
Individual
₹299
/month · 1 GSTIN
GSTR-1 & 3B Filing
AI Invoice Validation
Nil Return
Basic Analytics
⭐ Most Popular
Accountant
₹999
/month · 10 GSTINs
All Individual features
ITC Reconciliation
Multi-client management
Priority GSP filing
Enterprise
₹2,999
/month · Unlimited
All Accountant features
Custom ERP Integration
API Access & Webhooks
Dedicated Support
GST Dashboard
Period: June 2026 · GSTIN: 27AADCB2230M1ZT · Skyline Pixel Studio Pvt Ltd
Compliance Score
94%
✓ Excellent · 2 pending
GST Liability
₹2.4L
↑ ₹18K vs last month
ITC Available
₹1.1L
↓ ₹5K vs last month
Net Tax Payable
₹1.3L
Due: 20 Jul 2026
Cash Ledger Balance
₹82,400
Last deposit: 15 Jun · ₹50,000
Credit Ledger Balance
₹1,10,200
IGST: ₹45K · CGST: ₹32K · SGST: ₹33K
Monthly GST Liability (₹ Lakhs)
Upcoming Due Dates
GSTR-1 · Jun 2026
Due: 11 July 2026 · Overdue
GSTR-3B · Jun 2026
Due: 20 July 2026 · 1 day left
GSTR-1 · Jul 2026
Due: 11 Aug 2026 · 23 days
GSTR-3B · Jul 2026
Due: 20 Aug 2026 · 32 days
Recent Filings
| Return | Period | Filed On | ARN | Tax Paid | Status |
|---|---|---|---|---|---|
| GSTR-3B | May 2026 | 18 Jun 2026 | AA271026001234Z | ₹98,400 | Filed |
| GSTR-1 | May 2026 | 10 Jun 2026 | AA271026001180Z | — | Filed |
| GSTR-3B | Apr 2026 | 20 May 2026 | AA271026001020Z | ₹1,12,000 | Filed |
| GSTR-1 | Jun 2026 | — | — | — | Overdue |
Invoice Management
AI-powered import, validation, and classification of all invoice types
Drag & Drop invoices here or click to upload
Supports Excel · CSV · PDF · Scanned (OCR) · Tally XML · JSON
Import from accounting software:
🤖 AI Validation Results 3 Errors 2 Warnings
Invoice #INV-2026-0234: GSTIN
29ABCDE1234F1Z5 is invalid (check digit mismatch)Invoice #INV-2026-0241: Duplicate invoice detected — same number exists for May 2026
Invoice #INV-2026-0256: IGST applied but supplier & buyer in same state (27→27). Should be CGST+SGST
Invoice #INV-2026-0248: HSN code 9983 not found in CBIC database — verify before filing
✓ 187 invoices validated successfully — ready for GSTR-1 classification
| Invoice No | Date | Party | Type | Taxable | GST | Total | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|
| INV-2026-0234 | 02 Jun | Ravi Enterprises | B2B | ₹50,000 | ₹9,000 | ₹59,000 | Error | ||
| INV-2026-0235 | 03 Jun | Sri Traders | B2B | ₹1,25,000 | ₹22,500 | ₹1,47,500 | Valid | ||
| INV-2026-0236 | 05 Jun | Consumer Sale | B2CS | ₹8,500 | ₹1,530 | ₹10,030 | Valid | ||
| INV-2026-0241 | 08 Jun | Kumar & Co | B2B | ₹75,000 | ₹13,500 | ₹88,500 | Duplicate | ||
| EXP-2026-0012 | 10 Jun | Global Tech Inc | Export | ₹3,50,000 | ₹0 | ₹3,50,000 | Valid | ||
| CN-2026-0003 | 12 Jun | Ravi Enterprises | Credit Note | -₹10,000 | -₹1,800 | -₹11,800 | Valid |
GSTR-1 Filing
✓
Upload✓
AI Validate3
Review Tables4
Preview5
OTP Auth6
Submit7
ARNGSTR-1 Tables — Auto Classified
Table 4A
B2B Taxable Supplies
142 invoices
₹42.6L · GST ₹7.67L
Table 5A
B2CL (>₹2.5L interstate)
8 invoices
₹28.4L · GST ₹5.11L
Table 7
B2CS Small B2C
29 invoices
₹3.2L · GST ₹57.6K
Table 6A
Exports (Zero-rated)
4 invoices
₹14.2L · Zero GST
Table 9B
CDNR — Credit/Debit Notes
6 notes
Net -₹3.8L · GST -₹68.4K
Table 12
HSN Summary
7 HSN codes
Auto-generated
B2B Invoice Details
| Buyer GSTIN | Buyer Name | Invoices | Taxable Value | IGST | CGST | SGST | Total GST |
|---|---|---|---|---|---|---|---|
| 29ABCDE1234F1Z5 | Karnataka Traders | 12 | ₹8,40,000 | ₹1,51,200 | — | — | ₹1,51,200 |
| 27XYZAB5678G2Z1 | Mumbai Wholesale | 8 | ₹5,20,000 | — | ₹46,800 | ₹46,800 | ₹93,600 |
| 33PQRST9012H1Z8 | Tamil Tech Pvt Ltd | 6 | ₹3,80,000 | ₹68,400 | — | — | ₹68,400 |
🎉 GSTR-1 Filed Successfully!
ARN: AA271026009812Z · Filed: 19 Jul 2026
GSTR-3B Filing
✓
Compute2
Review3
Ledger4
OTP5
Submit3.1 — Details of Outward Supplies and Inward Supplies liable to Reverse Charge
a) Outward taxable supplies (other than zero-rated, nil & exempted)₹42,60,000
b) Outward taxable supplies (zero-rated)₹14,20,000
c) Other outward supplies (nil-rated, exempted)₹0
d) Inward supplies liable to RCM₹1,80,000
e) Non-GST outward supplies₹0
4 — Eligible ITC
A) ITC Available — Import of goods₹0
B) ITC Available — Inputs₹82,400
C) ITC Available — Capital goods₹18,200
D) ITC Available — Input services₹9,600
E) ITC Reversal (Rule 42/43)-₹4,200
Net ITC Available₹1,06,000
5.1 — Interest & Late Fee
Interest (18% p.a. on delayed payment)₹1,240
Late fee CGST (₹25/day)₹800
Late fee SGST (₹25/day)₹800
Net Tax Payable (after ITC)
Total Liability ₹2,42,760 − ITC ₹1,06,000 + Interest & Fees ₹2,840
₹1,39,600
🎉 GSTR-3B Filed Successfully!
ARN: —
Nil Return Filing
AI detects nil activity and enables one-click filing
AI Verification Checklist
No outward taxable supplies in March 2026
No inward supplies with ITC claims
No tax liability (IGST/CGST/SGST)
No reverse charge transactions
No advances received or adjusted
🎉 Nil Return Filed!
ARN: —
ITC Reconciliation
Books vs GSTR-2B · Period: June 2026 · AI-powered mismatch analysis
184
Matched · ₹18.4L ITC confirmed
4
Mismatched · ₹38,400 at risk
3
Missing in 2B · ₹22,100 blocked
1
Excess ITC · ₹5,400 to reverse
INV: ABC/2026/0892 · Vendor: ABC Suppliers (27ABCDE1234F1Z5)
Diff: ₹12,600
🤖 AI Analysis: Your books show ₹1,26,000 taxable + ₹22,680 GST. GSTR-2B shows ₹1,13,400 taxable + ₹20,412 GST. Likely the supplier filed an amended invoice. Recommend contacting vendor to file amendment in their GSTR-1.
INV: XYZ/2026/0445 · Vendor: XYZ Services (29XYZAB5678G2Z1)
Diff: ₹9,000
🤖 AI Analysis: Tax rate mismatch detected. Books show 18% GST (₹9,000 on ₹50,000), but GSTR-2B shows 12% GST (₹6,000). The supply (HSN 9983) may have been reclassified. Verify applicable GST rate with vendor.
GST Analytics
FY 2025-26 · Insights powered by AI
Total GST Paid (FY)
₹18.4L
+22% vs FY 24-25
Total ITC Claimed
₹11.2L
+18% vs last year
Total Turnover
₹1.02Cr
Taxable sales FY 26
Compliance Rate
100%
All returns filed on time
Monthly GST Liability vs ITC (₹)
HSN-wise Sales Breakdown
Top 5 Customers by GST Value
| # | Customer | Taxable | GST |
|---|---|---|---|
| 1 | Karnataka Traders | ₹8,40,000 | ₹1,51,200 |
| 2 | Mumbai Wholesale | ₹5,20,000 | ₹93,600 |
| 3 | Tamil Tech Pvt Ltd | ₹3,80,000 | ₹68,400 |
| 4 | Global Tech Inc | ₹3,50,000 | ₹0 (Export) |
| 5 | Retail Customers | ₹3,20,000 | ₹57,600 |
State-wise Sales Distribution
| State | Value | GST | % |
|---|---|---|---|
| Maharashtra (27) | ₹18.4L | ₹3.3L | 43% |
| Karnataka (29) | ₹8.4L | ₹1.5L | 20% |
| Tamil Nadu (33) | ₹5.8L | ₹1.0L | 14% |
| Export (00) | ₹3.5L | ₹0 | 8% |
| Others | ₹6.4L | ₹1.1L | 15% |
AI GST Assistant
Trained on GST Act, Rules, Circulars, and Notifications — cites relevant provisions
🤖 SKYGST AI ● Online · Trained on GST Act & Circulars
Audit Log
Complete trail of all user actions, uploads, filings, and approvals
| Timestamp | User | Action | Entity | Details | IP |
|---|---|---|---|---|---|
| 2026-07-19 20:20 | admin@skypixel.in | UPLOAD | Invoice | Uploaded 192 invoices via Excel for Jun 2026 | 103.x.x.x |
| 2026-07-19 20:15 | admin@skypixel.in | FILE | GSTR-1 | GSTR-1 May 2026 filed — ARN: AA271026001234Z | 103.x.x.x |
| 2026-07-19 18:40 | admin@skypixel.in | EDIT | Invoice | Corrected GSTIN on INV-2026-0234 | 103.x.x.x |
| 2026-07-18 11:10 | admin@skypixel.in | FILE | GSTR-3B | GSTR-3B May 2026 filed — ARN: AA271026001020Z | 103.x.x.x |
| 2026-07-17 09:30 | admin@skypixel.in | DOWNLOAD | Report | Downloaded May 2026 GSTR-1 JSON + PDF | 103.x.x.x |
| 2026-07-15 14:20 | admin@skypixel.in | LOGIN | Auth | Login via OTP from mobile 98XXXXX012 | 103.x.x.x |
Settings
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INR ₹
Subscription
PlanAccountant
GSTINs2 / 10
Next renewal19 Aug 2026
Amount₹999/month
GSP API Integration