GST Compliance Is a Continuous Obligation
GST compliance isn't a one-time activity — it's an ongoing monthly and annual obligation. Every month, you must file GSTR-1, GSTR-3B. Every quarter, GSTR-1 for smaller businesses. Every year, GSTR-9. Miss any of these and you face late fees, interest, and department scrutiny.
ERP software builds compliance into your daily operations — so the returns are ready when the deadlines arrive, not hours before.
📅 Key Compliance Calendar: GSTR-1 by 11th, GSTR-3B by 20th every month. Missing these means ₹50/day late fee + 18% interest on unpaid tax.
7 Ways ERP Keeps You GST Compliant
1. Correct Tax on Every Invoice
ERP applies the exact GST rate for each product based on HSN code — eliminating rate errors that cause GSTR mismatches and notices.
2. Complete Invoice Capture
ERP enforces a workflow where every sale and purchase must be recorded. No invoices can slip through — ensuring complete data for GSTR-1.
3. Automatic GSTIN Validation
Customer GSTINs are validated against the government database. Invalid GSTINs are flagged before the invoice is saved — protecting your ITC claims.
4. E-Invoice for Eligible Businesses
ERP identifies which invoices need IRN generation based on your turnover and the transaction type, and generates e-invoices automatically — keeping you compliant with e-invoicing mandates.
5. ITC Maximization
Every eligible input tax credit is captured and tracked. The system shows you exactly how much ITC you can claim — reducing your GST cash outflow legally.
6. Real-Time Compliance Dashboard
See your GST health at a glance: total output tax, total ITC claimed, net payable, filing status, and any pending compliance actions — from one dashboard.
7. Automatic GST Rate Updates
When the government changes GST rates (common with notified products), MILAAN ERP updates rates automatically. No manual changes needed across your product catalogue.
MILAAN ERP GST Compliance Status
- ✅ All invoice types supported
- ✅ E-invoice IRN auto-generation
- ✅ GSTIN validation
- ✅ ITC tracking and reconciliation
- ✅ GSTR report generation
- ✅ Regular GST rate updates
Stay 100% GST Compliant Effortlessly!
Book a FREE MILAAN ERP demo and never worry about GST compliance again.