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

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 Type	Direction	Frequency
GSTR-1 (Sales)	TallyPrime → GST Portal	Monthly
GSTR-2A/2B	GST Portal → TallyPrime	On-demand
GSTR-3B	TallyPrime → GST Portal	Monthly
HSN Summary	TallyPrime → GST Portal	Monthly

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

The ERPPlugs TallyPrime-GST Portal connector prepares, validates, and formats all GST return data (GSTR-1, GSTR-3B, HSN summary) from your TallyPrime data. Actual filing still requires your DSC or EVC authorization on the GST Portal for security. This approach eliminates 90% of the manual preparation work while keeping you in control of the final submission.

The ERPPlugs TallyPrime-GST Portal connector downloads your GSTR-2A/2B data from the GST Portal and compares it line-by-line with your purchase entries in TallyPrime. Mismatches — such as missing invoices, amount differences, or GSTIN errors — are highlighted for review in your ERPPlugs dashboard, helping Indian businesses maximize eligible ITC claims and avoid notices from the GST department.

Yes, the ERPPlugs TallyPrime-GST Portal connector supports multiple GST registrations from a single dashboard with company-wise return preparation. This is essential for Indian businesses operating across multiple states or business groups managed by a single CA firm, as each GSTIN requires separate return filing.

The ERPPlugs TallyPrime-GST Portal connector automatically tracks amendments to invoices from previous periods and includes them in the current period's GSTR-1 filing. This ensures Indian businesses stay compliant with GST amendment rules without manually tracking which invoices were modified after the original return was filed.

Yes, the ERPPlugs TallyPrime-GST Portal connector identifies all eligible Input Tax Credit based on GSTR-2B matching and flags invoices where ITC may be at risk due to supplier non-compliance or data mismatches. This proactive ITC optimization helps Indian businesses recover every rupee of eligible credit, which can significantly impact cash flow for GST-registered entities.