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.
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.
Works even better with
Invoicing
Raise GST-compliant invoices with CGST/SGST/IGST resolved automatically, register e-invoice IRNs and generate e-way bills from the invoice itself.
Reports
Trial balance, P&L, balance sheet, cash flow and ageing that always agree with your books, exportable and shareable with your CA.
CA Portal
A portal for chartered accountants: every client entity in one place, with journals, reports, GST workings and document trails your audit team can rely on.
Give your books the week off.
Start free — no card, no lock-in. Your data stays exportable, always.

