KAILORA · TAX CENTER

Compliance without the spreadsheet gymnastics

GST returns, e-invoice registrations, e-way bills, TDS and TCS — Kailora's tax center keeps them all against the documents that created them, so "GSTR-1 versus books" stops being a monthly investigation.

Kailora tax filing workings with GSTR-1 and 3B

GSTR-ready by construction

Because every invoice resolved its CGST/SGST/IGST at creation, GSTR-1 and 3B workings are a report, not a reconstruction. What you filed and what you booked are the same numbers.

TDS with reasons attached

Withholding taxes are configured once with sections and rates; bills apply them, the AI scanner suggests them, and the section-wise summary shows what to deposit and by when.

Every registration, findable

IRNs, e-way bills, return periods and their statuses live with the documents. When an officer asks for the trail, the trail exists.

Straight from the product

Real screens from a live Kailora — not mockups.

Common questions

Does Kailora handle TCS as well as TDS?

Yes — both, with per-section configuration and summaries.

How does GSTR-3B handle reverse charge (RCM)?

The statutory way: bills with a reverse-charge tax rate appear in table 3.1(d) as inward supplies liable to reverse charge (net of debit notes) with the self-assessed tax payable, and the same tax returns as input credit in 4(A)(3) — kept apart from 4(A)(5), all other ITC. Mark the rate as reverse charge once and every RCM bill lands in the right rows.

What about businesses below the e-invoice threshold?

e-Invoicing switches on per entity when it applies to you; everything else works the same either way.

Give your books the week off.

Start free — no card, no lock-in. Your data stays exportable, always.