Perimattic
compliance

TallyPrime GST Portal Integration - Auto GSTR Filing

ERPPlugs's TallyPrime-GST Portal connector automates GST return preparation and filing. Auto-generates GSTR-1, GSTR-3B, reconciles GSTR-2A/2B with purchase data, and validates all invoices before submission. Eliminates manual GST filing errors. From Rs 4,999/month.

Automate GST return preparation and filing from TallyPrime

5-minute setup30-day money backNo coding required
TallyPrime
GST Portal

Overview

GST compliance is a major pain point for Indian businesses. This connector bridges TallyPrime with the GST Portal to automate return preparation. GSTR-1 data is extracted from Tally sales vouchers, GSTR-2A/2B is downloaded and reconciled with purchase entries, and GSTR-3B is auto-computed. All data is validated before submission to minimize errors and rejections.

Data Sync Details

Data TypeDirectionFrequency
GSTR-1 (Sales)TallyPrime → GST PortalMonthly
GSTR-2A/2BGST Portal → TallyPrimeOn-demand
GSTR-3BTallyPrime → GST PortalMonthly
HSN SummaryTallyPrime → GST PortalMonthly

Features

Auto-prepare GSTR-1 from Tally sales data
GSTR-2A/2B reconciliation with purchases
GSTR-3B auto-computation
HSN summary generation
Invoice validation before filing
Mismatch detection and alerts
Multi-GSTIN support
E-filing ready JSON export
Amendment tracking
ITC claim optimization

Key Benefits

Error-Free Filing

Validated data means no rejected returns.

Save Days of Work

What took days now happens in minutes.

Maximize ITC

Never miss an eligible input tax credit.

Compliance Peace of Mind

Stay compliant with automated reconciliation.

Setup in Minutes

1

Link GST Portal

Connect using your GST Portal credentials (secure, encrypted).

2

Connect TallyPrime

Link your Tally company with the corresponding GSTIN.

3

Configure Settings

Set return periods, validation rules, and notification preferences.

4

Run Reconciliation

Start with a GSTR-2A reconciliation to identify existing mismatches.

Frequently Asked Questions

It prepares and validates the return data. Actual filing requires your DSC/EVC authorization on the GST Portal for security.

Downloads your GSTR-2A/2B from the portal and compares with your Tally purchase data. Mismatches are highlighted for review.

Yes. Handle multiple GST registrations from a single dashboard with company-wise return preparation.

Amendments for previous periods are tracked and included in the current period returns automatically.

Yes. Identifies eligible ITC based on GSTR-2B matching and flags invoices where ITC may be at risk.

Ready to connect TallyPrime with GST Portal?

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