GST Return Filing
Prepare and file key returns with auto-ready data and compliance checks.
GST Return Filing Workflow
Step-by-step control with validation and audit history
How It Works
Automated return workflows for monthly, quarterly, and annual filing.
Track due dates, validate invoices, and complete returns from one screen. Built-in checks reduce errors before submission and keep your filing history ready for review.
How to Configure
- Set company GST profile: GSTIN, legal name, place of supply defaults.
- Define tax rates, tax groups, and item-level GST mapping.
- Configure invoice numbering and return period preferences.
- Enable reconciliation rules for 2A/2B matching and vendor checks.
- Set due-date alerts and role-based approval flow.
How to File GST Return in VauPrime
Follow this sequence to prepare, verify, and file returns accurately.
Open VauPrime > GST Management > GST Return Filing.
Select return type (GSTR-1, GSTR-3B, GSTR-9) and filing period.
Import or sync sales, purchase, and ledger entries.
Run auto validation to detect missing GSTIN, HSN, tax mismatch, and duplicate invoice issues.
Review summary, lock data, and generate filing-ready output.
Submit and keep filing proof with period-wise audit history.