GST compliance that runs itself
Every invoice carries the right IGST/CGST/SGST split. E-invoice IRN is generated automatically. RCM on unregistered suppliers, SEZ exports, LUT, and TDS matching — all handled by the platform, not your CA.
No credit card required. Set up in 15 minutes.
Without it
- ×Place-of-supply mistakes trigger GST notices months later
- ×RCM on unregistered supplier invoices gets missed — compliance exposure piles up
- ×SEZ customers billed with GST when they shouldn't be — refund conversations follow
- ×LUT document tracking lives in a folder someone forgot about
- ×TDS deducted by customers doesn't match what you've booked — reconciliation is a quarter-end nightmare
- ×E-invoice IRN generation is a separate tool, a separate login, and a separate point of failure
With Travel Softdrive
- Place of supply resolved automatically from customer GSTIN and pickup/drop state
- RCM on unregistered suppliers auto-flagged and recorded in ledgers correctly
- SEZ billing switches off GST automatically when the customer is registered as SEZ
- LUT document tracked inside the platform with expiry alerts
- TDS matching reconciles customer-deducted TDS against recorded receipts — mismatches flagged
- E-invoice IRN generated live on the government portal directly on the invoice
What's inside
E-invoice IRN on every eligible invoice
Live integration with the government e-invoice portal generates IRN and QR code the moment the invoice is finalized. No separate tool. No separate login.
IGST / CGST / SGST auto-split
Based on place of supply, customer GSTIN, and vendor registration — the right tax heads apply automatically on every line item.
RCM for unregistered suppliers
When a supplier is unregistered, RCM applies to your books automatically. GST liability recorded correctly; no manual journal entries required.
SEZ handling
SEZ customers flagged at the organization level. GST doesn't apply on their invoices. LUT backs the export-without-GST position.
LUT document management
Upload the Letter of Undertaking once. The platform tracks it against SEZ/export invoices and alerts you before expiry.
TDS matching with discrepancy flagging
As customers deduct TDS and you record receipts, the platform matches them. Discrepancies get flagged for follow-up — no quarter-end chaos.
Place-of-supply rules
Interstate or intrastate, pickup-state vs customer-state, airport cases — the platform applies the right rule without you looking up the schedule.
Audit-ready ledgers
Every transaction posts to a double-entry ledger. Trial balance, receivables, payables, TDS — all reconciled and exportable for your CA.
A rental operator serving an SEZ IT park
The operator serves a large IT customer headquartered in an SEZ. Before: about one in every ten invoices to that customer went out with GST applied by mistake — the billing team had to issue credit notes and reissue invoices without GST, backed by an LUT copy the accountant dug out each time. After: the customer is flagged as SEZ at the organization level. GST is automatically excluded on their invoices. The LUT document is stored inside the platform with an expiry alert set 60 days in advance. Credit-note reissues for GST errors on SEZ invoices have effectively stopped.
Illustrative scenario based on typical operator workflows.
Frequently asked questions
Does the platform handle both forward-charge and reverse-charge scenarios?+
Yes. Forward charge is the default — GST charged on customer invoices. Reverse charge applies when you receive services from an unregistered supplier: the platform records your RCM liability and posts it correctly in the ledger.
Do you support composition scheme operators?+
Primarily built for regular GST registrations given the nature of car rental billing, IRN generation, and interstate movement. Contact us for composition-scheme fit.
What happens if the customer's GSTIN changes or is cancelled?+
Update the GSTIN at the customer level. Future invoices use the new GSTIN; historical invoices preserve the GSTIN that was valid at the time, via rate-snapshot and audit trail logic.
Can we see a consolidated GST report for a financial year?+
Yes — sales register, purchase register, ITC ledger, RCM register, and trial balance are all available per financial year and exportable for filing.
Is this a substitute for our CA?+
It's the system of record for billing, invoicing, and GST mechanics. Your CA still files GSTR-1, GSTR-3B, and annual returns — they just do it from clean, audit-ready data instead of reconstructing it from duty slips.
Works seamlessly with the rest of the platform
See IRN, RCM, and TDS matching in one live demo
Book a 1-on-1 walkthrough on our platform. Bring your toughest GST edge case — we'll show how it's handled.
No credit card required. Credits never expire.