GST and TDS returns built from the invoices you already raised.
Compliance in most firms is a monthly export, a spreadsheet and a consultant. Firmlytics builds the firm’s own returns from the live invoices, vendor bills and payroll in the ERP, so the numbers on the return match the numbers in the books.
- Module
- MN-03
- Used by
- Finance team, compliance
- Built from
- Invoices, vendor bills, payroll
- Package
- Add-on or Enterprise Suite
What India Tax & Compliance does.
GSTR-1 and GSTR-3B
Outward supplies and summary returns prepared from issued invoices.
TDS Form 26Q and 24Q
Quarterly TDS statements for vendor payments and salaries, from the payments and payroll recorded in Firmlytics.
Form 16 and 16A
TDS certificates for employees and deductees generated from the same records.
HSN summary
HSN and SAC summaries assembled automatically from invoice lines.
e-Invoice register
A register of e-invoices alongside the invoices they belong to. Generating IRNs needs your own e-invoice API credentials, or a GSP connection we set up for you as a paid add-on.
Form 26AS reconciliation
Reconcile TDS deducted by clients against Form 26AS so credits are not missed.
Ask for it. Review it. Done.
Wisp works here through the same layer as the screens, with your permissions and the firm’s approval rules. How Wisp works.
- “Generate GSTR-1 for October.”GST returns
- “Mark October GSTR-1 as filed.”GST returns · irreversible
- “Record the September TDS challan.”TDS · irreversible
- “Generate the e-invoice for INV-1042.”e-Invoice · high risk, irreversible
Same data, one step away.
India Tax & Compliance: common questions.
Which GST returns does Firmlytics prepare?
GSTR-1 and GSTR-3B for the firm itself, plus an HSN summary and an e-Invoice register.
Can Firmlytics generate e-invoices?
Yes, once it is connected to the Invoice Registration Portal. Firms that already have e-invoice API credentials can add them in settings. Firms that do not can have us set up a GSP connection for them as a paid add-on.
Does it handle TDS?
Yes. Firmlytics prepares TDS Form 26Q and 24Q, generates Form 16 and 16A, and reconciles against Form 26AS.
See your firm run on one system.
A 45-minute walkthrough on your own workflows: one client job, from intake and conflict check to invoice, ledger and GST return.