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Everything you need

One platform for every step
of GST compliance

Tally import to ARN confirmation — every tool your business and CA need, all built in.

01 · Import

Tally XML → structured data in 60 seconds

No plugins. No config changes to Tally. Export your XML and drop it in. Tavit reads every voucher, classifies it, validates every GSTIN, and flags anything that needs attention.

  • TallyPrime 3.x and 4.x XML support
  • Auto-classification: B2B, B2C, purchases, credit/debit notes
  • GSTIN format validation (15-character PAN-based pattern)
  • Duplicate invoice detection across import history
  • Detailed error report with line-level detail
  • Re-import without losing prior reconciliation history
02 · ITC Reconciliation

Match every purchase against GSTR-2B automatically

Tavit pulls your GSTR-2B directly from GSTN and matches it against your Tally purchase register — invoice by invoice, supplier by supplier. No spreadsheets, no manual lookups.

  • Live GSTR-2B fetch from GSTN portal
  • Invoice-level match / mismatch / missing flagging
  • Supplier-level discrepancy drilldown
  • ITC eligibility rules (Section 16, Rule 86B)
  • Ineligible ITC auto-excluded from claims
  • One-click CSV export for CA review
03 · Returns filing

GSTR-1 and GSTR-3B drafted from your Tally data

No manual data entry. Tavit builds your GSTR-1 and GSTR-3B from classified vouchers and reconciled ITC. Review on one screen, approve, file — and get the ARN back in seconds.

  • GSTR-1: B2B, B2C, CDNR, HSN summary, advances
  • GSTR-3B: tax liability, ITC claimed, net cash payable
  • Amendment detection across months
  • EVC and DSC filing support
  • ARN receipt stored and downloadable
  • Filing history with full timeline
04 · CA collaboration

Your CA gets a full dashboard — free

Invite your Chartered Accountant and they see everything: reconciliation reports, GSTR drafts, discrepancy alerts, and filing history. No PDF forwarding, no WhatsApp chains.

  • Free CA account — no billing to your CA
  • Role-based access: owner, CA, accountant, viewer
  • CA co-review screen before approval
  • Reconciliation report sharing with annotations
  • Filing history with ARN timeline
  • WhatsApp notifications to CA on new discrepancies
05 · Compliance calendar

Never miss a GST deadline again

Tavit knows every GSTN deadline for all your registered GSTINs. Reminders go out via WhatsApp and email — 7 days, 3 days, and 1 day before each due date. Late fees auto-calculated.

  • Auto-populated deadlines for all registered GSTINs
  • WhatsApp + email reminders (7d, 3d, 1d before)
  • Late fee calculator (CGST Act Section 47)
  • Multi-GSTIN calendar in one consolidated view
  • Deadline history and filing status timeline
  • Your CA receives the same reminders
06 · TDS engineComing soon

TDS filing — 26Q and 27Q (coming soon)

TDS filing for domestic and NRI payments. Challan management, deductee master, Form 16A generation, and TRACES reconciliation — launching on Professional plan.

  • 26Q: domestic TDS quarterly returns
  • 27Q: NRI TDS quarterly returns
  • Challan 281 management and payment tracking
  • Form 16A generation for deductees
  • TRACES reconciliation and correction
  • Available on Professional plan

Ready to see it all in action?

Walk through all 9 steps in our interactive demo — no signup required.