Compliance overview
What the GST & Compliance screen does for you — month totals, pre-filing checks, HSN and B2B summaries, the CA pack, a filing record and e-way bills — and what still has to be done on the government portals.
GST & Compliance (/app/compliance) — Your month, reconciled and ready to hand to your CA — with the mistakes found first — needs the Manager role or above.
What Kapda Stock does, and what it doesn't#
| Kapda Stock does | Done outside the app |
|---|---|
| Calculates CGST, SGST and IGST on every bill | Filing GSTR-1 and GSTR-3B — by you or your CA on the GST portal |
| Builds the month's GST figures, HSN summary and B2B list | Registering e-invoices on the Invoice Registration Portal (IRP) |
| Finds common mistakes before your CA sees them | Generating e-way bills on the e-way bill portal |
| Exports a CA pack workbook | Claiming and reconciling input tax credit |
| Records the ARN of returns your CA filed | |
| Keeps e-way bill and IRN records against invoices, with expiry and deadline reminders |
The screen#
- Pick the month and year at the top right.
- Tiles — Taxable value, CGST, SGST, IGST and Total tax for the month, with a line such as September 2026 · 01/09/2026 to 30/09/2026 · 214 invoices (18 B2B, 196 B2C) · invoice value ₹….
- Before this goes to your CA — automatic checks. See GST returns & filing pack.
- HSN summary — quantity and tax per HSN code and rate.
- B2B sales by customer — per-GSTIN totals your buyers will match in their GSTR-2B.
- Filing record — the returns your CA has filed, with ARNs.
- E-Way Bills — create and track e-way bill records.
Download the CA pack exports everything as one workbook.
Sections in this part of the docs#
Related#
Last updated 15/09/2026