GST data your CA can file from, every month.
Marketplace sales cross state lines, carry TCS and come back as credit notes. GST Ready turns your order and settlement data into the summaries your CA needs for GSTR-1 and GSTR-3B, with TCS credits checked against GSTR-8.
| Place of supply | Code | Taxable value | Tax | Type |
|---|---|---|---|---|
| Tamil Nadu | 33 | ₹6,42,180 | ₹32,109 | Intra |
| Karnataka | 29 | ₹5,18,940 | ₹25,947 | Inter |
| Maharashtra | 27 | ₹4,96,300 | ₹24,815 | Inter |
| Kerala | 32 | ₹3,11,750 | ₹15,588 | Inter |
| Telangana | 36 | ₹2,84,600 | ₹14,230 | Inter |
Four steps, every month.
Collect the month
Orders, invoices, returns and settlements from every channel are pulled into one tax view.
Summarise by state
Taxable value and tax are grouped by place of supply, rate, HSN and intra or inter state.
Check the TCS
TCS from each marketplace is totalled per GSTIN so your CA can compare it with GSTR-8.
Hand to your CA
Your CA logs in or receives the export. Filing stays with your CA.
The detail behind GST Ready.
Place of supply
State-wise sales with state codes, split into intra-state and inter-state supplies.
GSTR-1 ready tables
B2B, B2C large, B2C others, credit notes and HSN summary in the layout your CA expects.
TCS credit tracker
TCS under Section 52 per marketplace and month, so credits in your cash ledger can be verified.
Credit notes
Every return and RTO mapped to a credit note against the original invoice and period.
Multiple GSTINs
Sellers registered in more than one state see each GSTIN separately, with warehouse-wise sales.
CA access
Invite your CA with read-only access to the tax folder, or send a monthly export.
- Sales by place of supply, rate and channel
- TCS collected by each marketplace, ready to check against GSTR-8
- Credit notes for returns, linked to the original invoice
- HSN-wise summary and B2B and B2C split
What GST Ready does and does not do
- GST and accounting data are prepared for review by your accountant or CA.
- Bookeekart does not file GST returns. Tax filings remain your responsibility, through your CA.
- Summaries are built from your marketplace reports and invoices. Your CA should review them before filing.
- Your data is encrypted, never sold and never shared with marketplaces or other sellers.
Do you file our GST?
No. We prepare the data and summaries. Your CA reviews and files the returns.
Can our CA log in?
Yes. Invite your CA with read-only access to GST Ready and Books Sync, or share monthly exports instead.
Does it handle Meesho and Flipkart TCS differently?
Each marketplace reports TCS in its own format. We normalise them into one table per GSTIN and month.
Elsewhere on the desk
Close next month in an afternoon, not a fortnight.
free1 monthHave questions first? Contact us