Attention: E-Invoicing is mandatory for all GST-registered taxpayers with a turnover of ₹5 crore and above, effective from 1st August 2023. | File your GSTR-1 by the 10th of every month to ensure timely return submission. | Avoid penalties by filing your GST returns before deadlines like the 10th, 20th, and 31st. | File your GSTR-4 quarterly return by the 18th to avoid late fees and penalties. | Complete your GST audit and submit annual reports by 30th September every year. | Attention: E-Invoicing is mandatory for all GST-registered taxpayers with a turnover of ₹5 crore and above, effective from 1st August 2023. | File your GSTR-1 by the 10th of every month to ensure timely return submission. | Avoid penalties by filing your GST returns before deadlines like the 10th, 20th, and 31st. | File your GSTR-4 quarterly return by the 18th to avoid late fees and penalties. | Complete your GST audit and submit annual reports by 30th September every year. |
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Latest Blogs

Pass-through API architecture ensuring secure GST data transmission and privacy compliance

Why Pass-Through API Architecture Is the Gold Standard for Data Privacy in GST

ByExact Contributors | May 5, 2026 |
Every invoice transmitted to GSTN carries sensitive commercial information, including pricing structures, transaction values, customer details, and product classifications. When this data moves through multiple systems...
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Top 7 GSTR-1 and GSTR-3B reconciliation errors and how to automate GST compliance processes

Top 7 GSTR-1 & GSTR-3B Reconciliation Errors and How to Automate Them

ByExact Contributors | April 20, 2026 |
By the time tax teams review the numbers in GSTR-1 and GSTR-3B, the transaction data has already passed through multiple enterprise systems. An invoice is created in the ERP, passes through tax engines and integration...
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Excellon EXACT GSP 2.0 SAP certified solution for seamless GST integration in India

Excellon EXACT GSP 2.0 Achieves SAP Certification for Seamless GST Integration

ByExact Contributors | April 15, 2026 |
Excellon’s EXACT GSP 2.0 has successfully earned certification from the SAP Integration and Certification Center (SAP ICC), marking a major milestone in delivering enterprise-ready GST compliance solutions. This...
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API vs SFTP GST integration comparison showing secure data transfer between ERP and GST network

API-Based vs. SFTP-Based GST Integration: Which is More Secure?

ByExact Contributors | April 8, 2026 |
The average GST invoice moves through hundreds of touch points across the organization and beyond. Its journey begins from an ERP and then travels through integration layers to reach the Invoice Registration Portal and...
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