GST Filing Is Stressful Without the Right Tool
Every month, millions of Indian businesses scramble to compile sales data, reconcile purchases, calculate tax liabilities, and file GSTR-1 and GSTR-3B before the deadline. For most, this involves hours of manual Excel work, calls to their CA, and anxiety about missing something.
ERP software transforms this nightmare into a one-click process.
📅 Monthly Reality: Businesses using manual GST filing spend 8–15 hours per month on compliance. With ERP, this drops to under 30 minutes.
The GST Filing Process with ERP — Step by Step
Step 1: Transactions Recorded Automatically
Every sale and purchase you enter in ERP is automatically categorised as B2B, B2C, export, or exempt. GST amounts are split into CGST/SGST/IGST and recorded instantly.
Step 2: HSN Summary Generated Automatically
GSTR-1 requires HSN-wise sales breakup. ERP maintains HSN codes for all your products and calculates the required summary automatically — no manual categorisation needed.
Step 3: One-Click GSTR-1 Export
Export your GSTR-1 report in JSON format directly from MILAAN ERP and upload to the GST portal in minutes — or share with your CA who uploads it for you.
Step 4: ITC Reconciliation Made Easy
ERP shows your total input tax credit from purchases vs what the portal shows you've received (2A/2B comparison). Instantly spot discrepancies before filing GSTR-3B.
Step 5: GSTR-3B Summary at a Glance
The GSTR-3B dashboard in ERP shows your total output tax, input credit, and net GST payable for the month — all calculated and ready.
What Happens Without ERP: Common GST Pitfalls
Missing Invoices
Manual systems often miss recording some invoices. Under-reporting sales triggers GST scrutiny and penalties.
ITC Not Claimed
Without systematic purchase recording, businesses miss thousands in ITC every month.
Wrong GSTR Data
Mismatches between GSTR-1 and GSTR-3B create notices from the GST department.
MILAAN ERP GST Compliance Features
- Auto tax classification for every transaction
- GSTR-1 JSON export for direct portal upload
- GSTR-3B calculation with ITC offset
- 2A/2B purchase reconciliation
- E-invoice generation with IRN
- GST payable dashboard
Make GST Filing Effortless!
Book a FREE MILAAN ERP demo and file your GST returns in under 30 minutes every month.