GST-Compliant Invoicing with ClearTax

ClearTax is India's largest tax filing platform used by over 6 million businesses. If you operate in India, GST compliance requires filing GSTR-1 (outward supplies) and GSTR-3B (summary return) every month or quarter. ClearTax automates this filing process using your invoice data.

When you create a GST-compliant invoice in Online Invoice Maker, the invoice data (GSTIN, HSN/SAC codes, tax amounts, customer details) is synced to ClearTax. This data populates your GSTR-1 return automatically, eliminating manual data entry in the ClearTax portal.

Yes. For businesses with turnover above the e-invoicing threshold (currently Rs. 5 crore), the integration can generate IRN (Invoice Reference Number) through ClearTax's e-invoicing API. The e-invoice QR code and IRN are added to your invoice PDF automatically.

Invoices include all mandatory GST fields: supplier and recipient GSTIN, HSN/SAC codes, place of supply, CGST/SGST/IGST breakdowns, reverse charge applicability, and invoice type (B2B, B2C, export). All fields comply with the latest GST invoice rules.

Not directly. Invoice data is synced to ClearTax where you review and file GSTR-1. This two-step process ensures you can verify all data before submission to the GST portal. ClearTax handles the actual filing with the government.

Yes. B2B invoices (with recipient GSTIN) are synced individually to populate the B2B section of GSTR-1. B2C invoices are aggregated by tax rate and state as required by the GST filing format. Export invoices are handled separately with proper classification.

Credit notes and debit notes created in Online Invoice Maker are synced to ClearTax and appear in the appropriate sections of your GST return. Each note references the original invoice number as required by GST rules.

Yes. The integration supports all Indian states and Union Territories with correct SGST/CGST (intra-state) and IGST (inter-state) calculations based on the place of supply rules. State codes are automatically determined from GSTIN.

If you modify an invoice after syncing to ClearTax, the amendment is tracked and synced. ClearTax includes these amendments in the appropriate section of your next GSTR-1 filing, following GST amendment rules.

ClearTax offers GST filing plans starting at Rs. 6,999/year for businesses. The API access needed for automated syncing typically requires a ClearTax Business or Enterprise plan. Contact ClearTax for current pricing and API availability.