GST & tax compliance
- Registered under CGST Act 2017 · GSTIN 09KAQPK7972F1ZS (Uttar Pradesh).
- Invoice format aligned with Rule 46 of the CGST Rules 2017.
- E-invoice (IRN/QR) generation compatible with the NIC IRP schema for eligible taxpayers.
- GSTR-1 and GSTR-3B report generation aligned with the current GSTN return formats.
- Invoice retention for 8 years as required under Section 36 of the CGST Act.