GSTR-1
The 11th
Your outward pack is bound and totalled by the 1st — ten clear days of margin, every single month.
GST · e-Invoice · e-Way
Compliance that signs itself.
Every bill leaves the counter already notarised — right rate, right HSN, IRN attached, e-way ready. Your returns assemble themselves from live entries, and each deadline arrives to find the work signed, sealed and waiting.
IRN · 0.4 SECONDSe-Invoicing
e-Invoice IRN in 0.4 seconds
Save a B2B invoice and Folio has already spoken to the portal — IRN fetched, signed QR pressed onto the bill like a notary's embossing, before the thermal printer finishes its first line. And when your turnover crosses the mandate, Folio simply switches it on: no consultant's phone call, no panic circular to the billing counter.
- Auto IRN & signed QR on every bill
- Bulk billing at full counter speed
- Cancellations & amendments handled
- Graceful fallback when the NIC portal naps
Filed · On timeTHE MONTHLY PACKGSTR-1 & GSTR-3B
Your filing pack, pre-assembled
On the 1st of every month, the pack is already waiting — GSTR-1 and 3B summaries built from live bills, HSN and rate-wise breakups totalled to the paisa, and a short exception list of entries worth a second glance. Most months, that list is empty. What used to be a weekend of Excel and cold chai is now a ten-minute review.
- GSTR-1 & 3B-ready exports
- HSN & rate-wise summaries, totalled
- Mismatches flagged before filing, not after
- One-click handoff to Tally & Excel
THE CA'S LOGINThe CA's seat
Your CA gets a login, not a shoebox
Every paid plan carries a free, read-only chair for your chartered accountant — live ledgers, GST packs, and an ITC view that books input credit from purchases and photographed expenses the moment they happen. Month-end stops being an email thread of attachments and becomes one short call: sab theek hai, file kar doon?
- Free read-only CA access on every paid plan
- Live books — no month-end email chains
- ITC captured from purchase & expense alike
- An audit trail behind every figure
The compliance calendar
The calendar, defused.
Four dates govern the Indian compliance month. Folio reaches each of them well before you do — and leaves a stamp to prove it.
GSTR-3B
The 20th
Summary, ITC set-off and cash-versus-credit liability pre-computed. You read, you nod, you file.
e-Invoice
At billing
IRN and signed QR arrive the instant a bill is saved. There is no “later” left to forget.
e-Way bill
Before dispatch
Raised from the invoice with vehicle and transporter details, before the truck clears the gate.
0
missed deadlines, 12,000 counters
0.4s
average IRN turnaround
100%
input credit captured
₹ 0
late fees paid, ever
File months in minutes.
Bring one month of your own bills to a twenty-minute walkthrough, and watch the GSTR-1 pack assemble itself — totalled, sealed and ready for your CA's nod.