Da

GSTR 1 Filing Features

Billing
Govt. Excel
Tally Excel
Buzy Excel
CSV File
JSON File
Portal
Marg
Tally-XML (Tally Linking)
Self Excel
Multiple File Selection for Multiple Periods
(Months)
Data Import
SARAL Genius CompuTax
√ √ √
√ √ √
√ √ √
√ √ √
√ √ x
√ √ √
√ √ √
√ x √
√ √ √
√ √ √
√ x √
ClearTax Winaman
√ √
√ √
√ √
√ √
x √
√ √
√ √
x x
√ √
√ √
x x
 Amendment Reconciliation Report
GSTR 1 Features SARAL Genius
Section-Wise √ √
Month-Wise √ √
Rate-Wise √
nciliation Report
CompuTax ClearTax Winam
√ √ √
x √ √
x –
GSTR 1 Features SARAL Genius
Receiver-Wise invoice details √ √
B2CS (State-Wise/Rate-Wise) √ √
B2B (State-Wise/Rate-Wise) √ √
Custom Export Excel Excel
Comparison with GSTR-3B √ √
Validate Data before uploading √ √
Download Error Report √ √
Get Reciever’s Data from the portal √ x
Auto update Reciever’s Trade Name √ √
Comparison GSTR-1 Summary with the portal √ √
(Section-Wise/GSTN-Wise/State-Wise)
Dashboard with Match/Mismatch details √ √
CompuTax ClearTax Winman
√ x √
√ x √
√ x √
Word x Excel
√ √ √
x √ √
x √ √
x x √
x x √
x x √

x x √
 Reports
ITC Ledger Features Saral Genius GST Computax GST
All Invoices (Invoice-Wise) Report √ √ x
2A Data Matched (Invoice-Wise) Report √ √ x
2A Data Mis-Matched (Invoice-Wise) Report √ √ x
2A Data not found on the portal (Invoice- √ √ x
Wise) Report
New Invoices (Invoice-Wise) Report √ √ x
All Invoices (GSTN-Wise) Report √ √ √
2A Data Matched (GSTN-Wise) Report √ √ x
2A Data Mis-Matched (GSTN-Wise) Report √ √ x
2A Data not found on the portal (GSTN-Wise) √ √ x
Report
New Invoices (GSTN-Wise) Report √ √ √
ClearTax GST Winaman
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√ √
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√ √
 Salient Features

ITC Features Saral GST Genius GST Computax GST

Comparison with GSTR-2A √ √ √

Comparison with GSTR-3B √ √ x
Carry Forward √ √ –
ClearTax GST

√
√
–
 GSTR 3B Features
GSTR 3B Features Saral Gen GST Computax GST
Import from Portal √ √ √
Import from Govt.Excel √ √ √
Import from JSON √ √ √
Summary Report √ √ √
Consolidated Report √ √ √
Detailed Report √ √ x
Interest Report √ √ x
Late Fee Report √ √ x
Comparison with GSTR-2A √ √ √
Comparison with ITC-Ledger √ √ x
ClearTax GST Winman
√ √
√ √
√ √
√ √
√ √
√ √
x x
x x
√ √
x x
 GSTR 4 Features
Data Import

GSTR 4 Features saral Gen GST Computax GST

Govt. Excel √ √
Self Excel √ √
JSON File √ √
GSTR-4 √ √
GSTR-4A √ √
Import from E-Way Bill x √
ClearTax GST
–
–
–
–
–
x
 GSTR 4 Features

Data Import
GSTR 4 Features Saral Gen GST Computax GS
T
Govt. Excel √ √
Self Excel √ √
JSON File √ √
GSTR-4 √ √
GSTR-4A √ √
Import from E-Way Bill x √
ClearTax
GST
–
–
–
–
–
x
 Salient Features
GSTR 4 Features Saral Gen GST
Custom Export Excel
Receiver-Wise invoice details √
Comparison with GSTR-4B √
Validate Data before uploading √
Get Supplier’s Data from the portal √
Auto update Supplier’s Trade Name √
Comparison GSTR-4 Summary with the portal √
(Section-Wise/GSTN-Wise)
Dashboard with Match/Mismatch details √

Supplier-Wise Transaction √
Details of Inward supply on which RCM applies x

Tax-Rate wise Inwards x

All Invoices Report √
Matched GSTR-4 / 4A Report √
Mismatched GSTR-4 / 4A Report √
Data not found in GSTR-4A √
Computax GST ClearTax GST
Word x
√ x
x x
x
x x
x x
x x

x x

√ x
√ –

√ –
x –
x –
x –
x –
 GSTR 9 Features
Data Import
GSTR 9 Features Saral Gen GST Comput ClearTax
ax GST GST
Govt. Excel √ √ √ √
JSON √ x x x
Portal √ √ √  √
Return √ √ √ (Linke √
d)
Winman

√
x
√
√
GSTR 9 Features Saral Gen GST Comput
ax GST
Copy the data from Portal, Return and Books as √ x
per client requirement.

Display difference between software, Portal, Return √ x

and Books on a single screen.
Move back to check the initial entry by double- √ x
clicking the row. (In case of return)

For each Section’s Entry, help (as tooltip) is √ x

provided for user assistance
 ClearTax
GST
Export data
to Excel,
then
generating
x
the JSON
and upload
x
the same

x
 GSTR 9C Features

Data Import
GSTR 9C Features Saral Gen GST Computax GS
T
Govt. Excel √ √
JSON √ √
Portal √ √
Return √ √
Direct Filing to Portal √ x

For each section entry, help (as tooltip) √ x

is provided for user assistance
GSTR 9 & 9C Difference √ x
Download GSTR 9C data derived from √ x
GSTR-9 PDF
UDIN Generation x √

Features SARAL Genius CompuTax

GSP Service √ √ √
Unlimited return filing √ √ Limited
multi user- no. of limited √ Limited √
access without Internet √ x x
Web based x √ √
Bulk Filing √ x
Single Suite x x √
Development Desktop √ √ √
Web based x √ x

GSP Service √ √ √
Unlimited return filing √ √ Limited
multi user- no. of limited √ Limited √
access without Internet √ x x
Web based x √ √
Bulk Filing √ x
Single Suite x x √
Development Desktop √ √ √
Web based x √ x
ClearTax GST

x
x
√
√
x

x
x

ClearTax Winam
x _
√ Limited
Limited Limited
x x
x √
 √ x
√ √
√ √

x _
√ Limited
Limited Limited
x x
x √

√ x
√ √
√ √
GSTR 9 Features Saral GST Gen GST
Copy the data from Portal, Return √ √
and Books as per client requirement.
Display difference between software, √ √
Portal, Return and Books on a single
screen.
Move back to check the initial entry √ √
by double-clicking the row. (In case of
return)
Computax GST ClearTax Winman
√ Export data to
GST √
Excel, then
generating
x √ √
the JSON and
upload the
same
√ x √
 GSTR-9C
GSTR 9C Features Saral GST Genius
Govt. Excel √ √
JSON √ √
Portal √ √
Return √ √
Direct Filing to Portal √ √
For each section entry, help (as √ x
tooltip) is provided for user
assistance
GSTR 9 & 9C Difference √ √
GSTR-9C
Computax GST ClearTax Winman
√ GST
x √
√ x √
√ √ √
√ √ x
x x √
x x √

x √ √
Features SARAL Genius CompuTax ClearTax
GSP Service √ √ √ x
Unlimited return filing √ Limited Limited √
multi user- no. of system √ Limited √ Limited
access without Internet √ x √ x
Single Suite x x √ √
Development Desktop √ √ √ √
Web based x √ x √
Winam
_ √
√ √
Limited Limited
x x
x x
√ √
√ √