Feature's GENIUS GST

Genius GST, Both the desktop and online variants of Our GST compliance software are based on highly secured JAVA language. Our GST ready software (Billing, Returns Filing & e waybill) is OS independent (Online) which means that regardless of OS running on the system, the software is all set to work and operate on the desktop right away from the installation. The Gen GST software is available for free download or anyone can avail online GST SaaS service working on the cloud, accessible anytime anywhere giving on-the-spot assistance to the small businesses in India for GST billing, e-filing & E way bill purpose.



One-click e-filing of data with Offset & EVC/DSC-e-filing, delete all data from portal, summary/dashboard option, amendment facility, bulk download status of return filing, download return data from the GSTN portal, portal data import from GST return software and govt portal.


Summary/dashboard option, download return data from the GSTN portal.


E-filing with Offset & EVC/DSC of returns with import data facility from Govt. portal, summary/dashboard option, bulk download status of filing details, download return data from the GSTN portal, reset returns all possible through our GST filing software..


E-filing with Offset & EVC/DSC of returns with auto offset, bulk download status of filing details, summary/dashboard option, download return data from the GSTN portal.


E-filing of returns with EVC, filing status of bulk download, summary/dashboard option, download return data from the GSTN portal.


On single click user can download all the data (GSTR 1, 2A, 3B, all ledgers, return status and challan register) from the GSTN portal.


One click e-filing of data with an offset with EVC/DSC. Download return data from the GSTN portal. Import data from Excel, JSON etc. Reconcile difference of software and portal for differences if any.


GST TCS return filing form for e-commerce companies is under development which will be available soon.


Single click to prepare GSTR 9 from GSTR 1, 3B 2A & purchase register. Reconcile tax data from the portal, accounting books & returns for matching. Match data return wise, invoice wise, month wise & rate wise. Import data from returns, excel, JSON etc.


Prepare GSTR-9A with a single click from GSTR-4. Reconcile data from books, portal, and returns and find differences if any. Matching data of returns invoice wise, month wise and rate wise in GSTR-9. Import data from returns, excel, JSON etc.


Prepare GSTR 9C form for complete auditing. Match all tax data and resolve error before uploading. Import/Export tax data, to/from Excel, JSON etc. E-file Through DSC/EVC.

Furnish HSN Code

Upon generation of JSON file Input blank or 2 to 4 digit HSN code only. Also import data in excel template of Govt./SAG/Tally/Busy or Copy/Paste HSN at the time of Generation of e-File in our GST compliance software.

Match Mismatch Report Notification

Compare complete tax data with every seller according to the registration details and also while importing from govt database, excel and from Gen GST.

Auto Error Identification

Find error report Zip files and validate GST numbers in bulk. Also Validating JSON Files with the Different parameter.


Reconciliation of GSTR-3B with Input Credit Register. Reconciliation of GSTR-2A with Input Credit register for the assessing difference in ITC in GSTR-3B and GSTR-2A. Reconciliation of credit of GSTR-3B with GSTR-2A for match/mismatch. Reconciliation of GSTR-3B with GSTR-1. Get actual Sales amount after giving amendment effect. Reconciliation of Purchase amount of GSTR-4 with GSTR-4A.

Purchase report

Option to view GSTR-2A as per return, as per period i.e. monthly/Quarterly etc. and supplier GSTN wise with their excel export.

Sales report

Summarized and rate wise Sales figures Report.

Return Filing Status

Get return filing status of supplier or receiver along with their monthly/Quarterly mode to know whether GSTR-1 is filed or not and when the credit will be available.

----- Import-Export Facilities

Import/Export Data From/To Third-party Software

Import/Export tax data from Tally Excel & Direct, SAG Excel, Govt. Excel, Busy Excel as well as the JSON File generated from any Software. Also export client vouchers to the tally instantly.

Export Data To GST Offline Tool

The GST Software supports exporting of data into the GST Govt. Offline Tool & SAG Excel.

Bulk Import of Receiver/Suppliers Data

Our GST e-filing software is capable of importing tax data including GSTR 2A data from govt portal.

Import and Export in Excel

FImport/Export GST returns and invoicing details in excel to software and export software data to excel. Facility to export client into excel.

Import Client Details

Import Details Like Client Master, Supplier & Receiver Data from Portal & Based on GST number.

Import and Export from Excel Templates Provided by GSTN

Our GST software can directly import/export the pre-decided excel template provided by the GSTN.

Import From e-File (JSON)

Import JSON file generated by any software or any utility to the GST E Filing software.

Direct Filing to GST Portal if Provided by GSTN

Directly file GST returns on govt GST portal.

Import From Invoice Section

Import billing data into GSTR1 and upload it on govt portal directly.

-----GST E Waybill

E Way bill Registration

Registration for Both registered Taxpayer and transporter for E-way bill.

E-way bill Cancellation

Cancellation of generated bills.

E-way bill Rejection

Rejection of generated bills..

E Way Bill Generation

Bulk generation of E-way bill both for registered tax payer and transporter. Generation of Part –A slip by entering Transporter ID. Regeneration of consolidated E-way bill generated through GST E-Way Bill software. Facility of e-way bill creation at the time of billing for mapping of invoices with e-way bill. Extension of Validity of E-way bill. Bulk upload of single e-way bill, consolidated e-way bill and Updation of vehicle Number. E Way Bill Multi-vehicle Option.

E Way Bill Updation

This feature enables taxpayers to update any details in their e-way bill including the vehicle number, transporter ID, and more. Update vehicle Number. Update Bill status for the E-way bills that are already Generated. Update Transporter ID and/or vehicle ID. Maintain history and records of all the vehicle e-way bills generated.


Import/Export facility from Govt. Excel for E-way bill preparation, consolidated e-way bill preparation and vehicle updation. Import of generated e-way bills from portal into software.

E Way Bill Print

Printing of E-way bill in both short and detailed manner through GST software.

Auto-filtering of bills as per status

Fetching status of generated bills from portal and auto filtering of bills as per status.

E Way Bill Records

Saving details of bill like date of delivery, date of dispatch etc. for maintaining complete bill status and delivery of goods.

E Way Bill Consolidation

Gen GST software can also be used for generating or re-generating of consolidates bills with full details.

Invoice (Sale & Purchase) for Goods & Services

Billing for Goods and Services

Customized billing offers simplified billing which in turn saves money and time of the taxpayer with easy to use interface.

Digital Signature of the Invoices

Prepare invoice with digital signatures and send them directly to the customers.

Bill Generation Facility

Assistance in Auto/Manual generation of bill number as per client choice is provided.

Purchase Invoice for Unregistered Dealers in Reverse Charges Mechanism (RCM)

Maintain specific list of dealers under RCM and create purchase RCM invoice for them separately.

Mailing facility to the Customers

Gen GST provides instant mailing facility every time an invoice is generated.

Debit Credit Note

Reports on invoices, debit notes, credit notes and revised invoices Of sales & purchases.

Bill Book Facility

Bill book maintenance feature provided in software.

Advance Receipt

Facility of advance receipt and computed GST on it has been provided.

Industry-specific Billing Format

Create Industry-specific billing format as our GST billing software is according to the GST framework.

Payment Voucher

Generate payment voucher through our GST billing software every time a payment is processed with bill and maintain the vouchers for future reference.

Refund Voucher

Obtain refund vouchers from clients and maintain refund timeline.

-----Other Features

SMS/Email Facility to Clients

Inform clients regarding Returns status via Bulk SMS/Email directly through Gen GST.

Unique Client Authentication Mechanism

Create unlimited clients and assign your client's password for any modification in tax data.


Register under GST instantly with govt certified forms for every kind of taxpayer i.e. Regular, Composition and Practitioner.


Pay all the GST returns online with a secured payment gateway through GST return filing Software also maintaining challan register. Challan Register, Challan Printing.