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Compliance

India + US Compliance. Automated.

GST, HSN codes, and GSTR-1 for India. Sales tax nexus, EIN verification, and multi-state filing for the US. One platform handles both — so you don't need two.

India — GST & E-Invoicing

Complete GST compliance from invoice creation to return filing.

Automatic GST Calculation

AI determines CGST + SGST (intra-state) or IGST (inter-state) based on supplier and buyer GSTIN state codes. Handles reverse charge, composition scheme, and exempt supplies.

HSN/SAC Code Validation

Every line item is validated against the government HSN/SAC master list. AI suggests the correct code from item descriptions. 4-digit codes for turnover under 5Cr, 6-digit above.

E-Invoicing (IRN + QR)

For B2B invoices above the threshold: auto-generate Invoice Reference Number (IRN) and QR code via the NIC e-invoice portal. Signed JSON embedded in the invoice PDF.

GSTR-1 Export

One-click export of all outward supplies in GSTR-1 format: B2B invoices, B2CS (small consumer), B2CL (large consumer), credit/debit notes, and amendments. JSON ready for GST portal upload.

Input Tax Credit (ITC)

Reconcile your purchase invoices against GSTR-2B data from the GST portal. Identify mismatches, missing invoices, and excess claims before filing. Maximize legitimate ITC claims.

Multi-GSTIN Management

Businesses with multiple GSTINs (different states or branches) manage all from one dashboard. Separate books per GSTIN, consolidated reporting, and inter-unit supply tracking.

USA — Sales Tax & Filing

Navigate the complexity of 50-state sales tax with automation.

ZIP-Level Sales Tax

Accurate tax calculation at the ZIP+4 level. Handles state + county + city + special district taxes. Rates auto-update monthly from authoritative sources.

Economic Nexus Monitoring

Track your sales thresholds in all 50 states. Get alerts when you approach nexus triggers (typically $100K revenue or 200 transactions). Know exactly where you need to register and file.

EIN & W-9 Tracking

Verify vendor EINs before payment. Track W-9 collection status. Auto-flag contractors who exceed $600/year for 1099-NEC reporting. Export-ready data for year-end filing.

Multi-State Filing

Generate state-specific sales tax returns with pre-filled amounts. Supports monthly, quarterly, and annual filing frequencies. Tracks due dates and sends filing reminders.

Exemption Certificate Management

Store and validate customer exemption certificates (resale, government, nonprofit). Auto-apply exemptions at invoice time. Track expiration dates and request renewals.

GAAP Revenue Recognition

For SaaS and subscription businesses: proper revenue recognition under ASC 606. Deferred revenue tracking, performance obligation allocation, and period-end adjustments.

Security & Data Protection

End-to-End Encryption

All data encrypted at rest (AES-256) and in transit (TLS 1.3). Signing tokens are single-use and time-limited. API keys are hashed, never stored in plain text.

Role-Based Access (6 Levels)

CEO sees everything. Accountant sees financials. Junior staff see PII-masked data. CA gets read-only compliance view. Custom roles available. Audit log for every access.

Tamper-Proof Audit Trail

Every signed agreement is SHA-256 hashed and permanently sealed with independent verification. Complete audit trail: who signed, when, from where, with what device. Tamper-proof by design.

Compliance Checklist — Covered

GST invoice format (Rule 46)
E-invoicing (NIC portal integration)
HSN/SAC code validation
GSTR-1 JSON export
Input Tax Credit reconciliation
TDS deduction tracking
US sales tax (all 50 states)
Economic nexus monitoring
EIN verification
1099-NEC contractor flagging
W-9 collection tracking
Exemption certificate management
Multi-state filing support
ASC 606 revenue recognition
Tamper-proof document authentication
PKCS#7 digital signatures

See It in Action

Compliance checks happen automatically — here is what the experience looks like across both markets.

GST Dashboard

Real-time view of CGST/SGST/IGST obligations, ITC reconciliation status, and GSTR-1 export readiness — all from one screen.

Nexus Monitor

50-state economic nexus tracker showing your sales thresholds, registration status, and upcoming filing deadlines at a glance.

Compliance Alerts

Proactive notifications for missing HSN codes, approaching nexus thresholds, expiring exemption certificates, and filing due dates.

Get Compliant Today

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