GSTR-1 to GSTR-9C in One Place
File GSTR-1, GSTR-1A, GSTR-3B, GSTR-6, GSTR-7, ITC-04, GSTR-9 and GSTR-9C from one platform instead of separate tools and utilities.
GSTCPC for return filing
GST Return Filing Softwarefor Every Return and Every GSTIN
GSTCPC prepares and files GSTR-1, GSTR-1A, GSTR-3B, GSTR-6, GSTR-7, ITC-04, GSTR-9 and GSTR-9C for every GSTIN of your organisation through Figment’s GSTN-authorised GSP, with review and approval before anything is filed.
Monthly, quarterly and annual GST returns from one platform.
Review and approval before every return is filed.
GST Filing Workflow
From multiple GSTINs to filing, all in one place.
- GSTIN ManagementManage all your GSTINs in one platform. Connected Connected
- Return PreparationPrepare GSTR-1, GSTR-3B, GSTR-9 and more. Automated Automated
- Review & ApprovalValidate data, reconcile ITC and approve. Review stage Review stage
- GST Return FilingFile approved returns securely through GSTN. Filed Filed
Trusted by Leading Banks & Businesses Across India
Why GST Return Filing Gets Harder at Scale
Every GSTIN files its own returns, and each return has to agree with the others.
Deadlines: Monthly and Quarterly
GSTR-1 and GSTR-3B are filed every month, or every quarter under QRMP, for each GSTIN. Delays attract late fees, and tax paid late attracts interest.
Outward tax: GSTR-1 Must Agree with GSTR-3B
Tax declared on sales in GSTR-1 should match the tax paid through GSTR-3B. Short payment draws interest and, sooner or later, a notice.
Credit: GSTR-3B Claims vs GSTR-2B
Input tax credit claimed in GSTR-3B should not run ahead of the credit available in GSTR-2B. Excess claims lead to queries and notices.
Registrations: Each GSTIN Files Separately
A business registered in several states files a separate set of returns for each GSTIN, so the monthly workload grows with every new registration.
GST Returns You Can File with GSTCPC
| Return | What it covers | How often |
|---|---|---|
| GSTR-1 / GSTR-1A | Outward supplies (sales), and amendments to them | Monthly, or quarterly under QRMP |
| GSTR-3B | Summary return with tax liability, ITC claimed and tax paid | Monthly, or quarterly under QRMP |
| GSTR-6 | Return of an Input Service Distributor (ISD) | Monthly |
| GSTR-7 | Return for TDS deducted under GST | Monthly |
| ITC-04 | Goods sent to and received from job workers | Half-yearly or annually, based on turnover |
| GSTR-9 / GSTR-9C | Annual return and reconciliation statement | Annually |
GSTR-2A and GSTR-2B are statements generated by the GST portal, not returns you file. GSTCPC fetches them to reconcile input tax credit before GSTR-3B.
Role-Based Filing Controls in GSTCPC
Decide who can prepare, review, approve and file each return. A typical set-up looks like this.
| Role | What they do |
|---|---|
| Preparer | Fetches portal data, prepares the return and clears reconciliation differences |
| Reviewer | Checks the return against the reconciliation and ITC mismatch reports |
| Approver | Approves the return for filing |
| Filer | Files the approved return on the GST portal through Figment’s GSP |
Roles are set by your organisation. One person can hold more than one role in a smaller team.
How GSTCPC Files Your GST Returns
One platform for preparation, reconciliation, review and filing, for every GSTIN.
Direct to GSTN Through Figment’s GSP
Fetch GSTR-2A, GSTR-2B, IMS, e-invoice and e-way bill data for all GSTINs together and file through Figment’s GSTN-authorised GSP.
Review and Approval Before Filing
Route GSTR-1 and GSTR-3B for review and approval, with role-based controls over who prepares, reviews and files.
Consolidated and State-wise Reports
Read liability and credit for the whole group or one registration at a time, without combining spreadsheets.
Also see GST compliance software (GSTCPC), GST reconciliation software, GSTR-9 and GSTR-9C filing software, GST software for CA firms, and GST notice management software.
GST return filing is part of
GSTCPC - Figment's GST Compliance Software
GST Return Filing in Three Steps
Add your GSTINs once, then prepare, review and file every period.
Add Every GSTIN
Onboard GSTINs one by one or in bulk, and validate them so inactive or incorrect registrations are caught early.
Prepare and Reconcile
Fetch portal data, reconcile purchases with GSTR-2B and fix ITC mismatches before GSTR-3B.
Review and File
Route each return for review and approval, then file it for every GSTIN from one console.
Stay Compliant, without
Thinking About Security
Automate compliance with built-in security that keeps your data protected, processes secure, and risks under control.
GSP-Authorized, Direct to GSTN
Every byte Encrypted, Secure at Every Layer
ISO 9001 : 2015
Quality Management System
ISO 27001 : 2022
Information Security
SOC 2 Type II
Operational Trust Center
AES-256 Encryption
Multi Factor Authentication
Who Uses GSTCPC for GST Return Filing?
For teams that file many GST returns every month.
Enterprises with Many GSTINs
File for every state registration from one console, with consolidated and state-wise reports.
Banks, PSUs and Government Bodies
High-volume filing, including GSTR-7 for TDS deducted under GST, with review before every return.
CA Firms
Manage the GST returns of all client GSTINs in one place and track the filing status of each client.
Manufacturers and ISDs
File ITC-04 for goods sent to job workers and GSTR-6 for input service distribution alongside the regular returns.
Every GST Return. Every GSTIN. Reviewed. Filed. On Time.
Prepare, review and file GST returns for all your registrations from one console.
Growth Driven by Trust
900+ Clients Trust Us
We're happy with our association with FIGMENT. It's a great combination of tech aspects as well as tax knowledge.
Mr. Rajesh Kumar
GM, BANK OF INDIA
No organization can be stopped when it's built on values like Figment's. The team constantly strives to deliver its very best.
Mr. B. Satyanarayana Rao
DGM, UNION BANK OF INDIA
We appreciate your degree of service orientation and find it truly satisfying and further hope for the same warmth.
Mr. Mahendra Kumar
GM, UTTAR BIHAR GRAMIN BANK, MUZAFFARPUR
Figment's hardworking and professional team has achieved remarkable milestones through dedication and sincerity.
Mr. Nandkumar
AGM, PUNJAB NATIONAL BANK
The Figment team has a deep understanding of client needs and extensive expertise in banking and tax technology systems.
Mr. Dinesh Khurana
AGM, STATE BANK OF INDIA
Figment aligned with our compliance timelines from day one, and support has been consistently responsive.
Mr. Amit Sharma
DM, HIMACHAL PRADESH GRAMIN BANK
We're happy with our association with FIGMENT. It's a great combination of tech aspects as well as tax knowledge.
Mr. Rajesh Kumar
GM, BANK OF INDIA
No organization can be stopped when it's built on values like Figment's. The team constantly strives to deliver its very best.
Mr. B. Satyanarayana Rao
DGM, UNION BANK OF INDIA
We appreciate your degree of service orientation and find it truly satisfying and further hope for the same warmth.
Mr. Mahendra Kumar
GM, UTTAR BIHAR GRAMIN BANK, MUZAFFARPUR
Figment's hardworking and professional team has achieved remarkable milestones through dedication and sincerity.
Mr. Nandkumar
AGM, PUNJAB NATIONAL BANK
The Figment team has a deep understanding of client needs and extensive expertise in banking and tax technology systems.
Mr. Dinesh Khurana
AGM, STATE BANK OF INDIA
Figment aligned with our compliance timelines from day one, and support has been consistently responsive.
Mr. Amit Sharma
DM, HIMACHAL PRADESH GRAMIN BANK
- Years in tax practice
- 14+
- Organisations served
- 900+
- CAs and tax advisors on staff
- 200+
- Tax transactions processed yearly
- 950M+
Frequently Asked Questions
Something not covered here?
Ask us directly.GSTCPC prepares and files GSTR-1, GSTR-1A, GSTR-3B, GSTR-6, GSTR-7, ITC-04, GSTR-9 and GSTR-9C for every GSTIN of an organisation. It also fetches GSTR-2A, GSTR-2B and IMS data so input tax credit can be reconciled before GSTR-3B is filed.
GSTR-1A is an optional return that lets a taxpayer amend or add details missed in GSTR-1 for a tax period. It is filed after GSTR-1 for that period and before GSTR-3B, so the corrected liability flows into GSTR-3B for the same period.
GSTR-6 is the monthly return of an Input Service Distributor (ISD), which distributes input tax credit to its units. GSTR-7 is the monthly return filed by those required to deduct TDS under GST, such as government departments and notified bodies. GSTCPC files both alongside the regular returns.
ITC-04 is filed by a manufacturer that sends goods to job workers, reporting the goods sent and received back. It is filed half-yearly by taxpayers with annual aggregate turnover above ₹5 crore and annually by others.
Yes. In GSTCPC each return can be routed for review and approval before filing, and role-based access decides which users can prepare, review, approve and file. Smaller teams can give one person more than one role.
GSTCPC connects to the GST portal through Figment’s GSTN-authorised GSP. Portal data is fetched for all GSTINs together, and returns are filed through the same connection.
