Sleet GST Filing prepares GSTR-1, GSTR-3B and GSTR-9 workbooks from your billing, with e-invoices, e-way bills and an ITC register built as you work. You or your CA then file on the GST portal, without re-keying. Plans start at ₹350 per user per year.
Your client desk
My Clients lists every GSTIN you file for, in your own groups, with monthly or QRMP filing and regular or composition registration. Open a client and their returns, credit, notices and payments sit in one workspace. A business filing its own GSTIN works on the same screens.
Recently filed
Sample clients for illustration. Choose a client to open their workspace.
Your own groups, monthly or QRMP filing, and regular or composition registration for each client.
Look up the GSTIN, then add the contacts and authorised signatories.
Eleven tabs from Overview to Reports. Composition clients see CMP‑08 and GSTR‑4 instead.
A billing company files its own returns from Billing → GST Returns, on the same screens.
Linked or imported
A client who bills on Sleet links their books once they approve, and every return reads straight from them. Anyone else sends Excel or JSON on our templates. Either way, the month is locked before you file.
Reads the client’s billing data directly, after the client approves the link.
From
Patel TradersSleet billing · approved the link on 2 OctThe client can decline or revoke the link, answer change requests, and give or remove edit access.
GSTR‑1, IFF, GSTR‑1A and GSTR‑3B
GSTR‑1 is built table by table from the invoices and notes. GSTR‑3B fills itself from the filed GSTR‑1 and the purchases, with the credit adjustments worked out. Errors and warnings show before you file, and every saved version downloads as portal JSON or Excel.
| Table | Section | Documents | Value ₹ |
|---|---|---|---|
4A | B2B invoices | 286 | 32,42,800 |
5 | B2C large | 4 | 3,24,000 |
6A | Exports | 3 | 9,60,000 |
6B | SEZ supplies | 2 | 1,84,000 |
7 | B2C others | 412 | 6,18,450 |
8 | Nil-rated and exempt | 9 | 42,000 |
9B | Credit and debit notes | 7 | 1,12,300 |
11 | Advances | 1 | 50,000 |
12 | HSN summary, B2B and B2C | 38 | — |
13 | Documents issued | 312 | — |
14 | E-commerce sales | 18 | 88,200 |
Checks before filing
Sample return for illustration.
Changed documents are picked up and filed through GSTR‑1A or the amendment tables.
The filing wizard offers IFF in the first two months of each quarter.
For a linked client, correct the document yourself or send the client a change request.
Saved versions of each return, with portal JSON and Excel downloads.
GSTR‑2B, IMS and reconciliation
Every purchase is matched with the GSTR‑2B, so you see what is safe to claim, what differs and what a supplier hasn’t reported. Over the year, GSTR‑1 is reconciled with GSTR‑3B and the books before a DRC‑01B arrives.
| Supplier | Bill | Credit ₹ | Result |
|---|---|---|---|
| Shree Packaging | SP/1182 | 8,316 | Matched |
| Om Cartons | OC/2291 | 4,212 | Amounts differ by ₹36 |
| Navkar Pack | NP‑771 | 2,880 | Not in 2B |
| Kiran Logistics | KL/0419 | 1,620 | Probable match |
| Vishal Steels | VS/5521 | 12,744 | Matched |
The GSTR‑2B is uploaded as the portal JSON today. Downloading it from the portal, for a month or a range, is coming soon.
Annual, composition, job work and payments
Annual returns are built from the year’s data, composition clients get their own returns, job work has its ITC‑04, and every return comes with a payment plan and its challans.
GSTR‑9 and GSTR‑9C from the year’s data.
GSTR‑9C: 2 differences with the books to explain
CMP‑08 every quarter and GSTR‑4 for the year.
Goods sent to job workers and received back.
Inputs come back within a year, capital goods within three
Cash payable for every return, and the challans to pay it.
Challan · CPIN recorded · valid till 30 Oct
Calendar, reminders and notices
The filing calendar puts every client’s returns on one page, with due dates, extensions and the late fee building up. Notices get their reply date from the law, a person to own them and a timeline from reply to appeal.
11 Oct GSTR‑1, monthly13 Oct GSTR‑1 and IFF, QRMP18 Oct CMP‑0820 Oct GSTR‑3B, monthly22 Oct GSTR‑3B, QRMP25 Oct PMT‑06Shree Packaging · FY 2022‑23 · owned by Riya Shah
Sample client and notice for illustration.
Reports, access and the record
Firm reports cover the whole practice; purchase, sales and return reports go client by client. Each has filters, a help guide, paging and Excel or PDF export. Every change by every user is logged, and roles decide who opens what.
Firm5
Purchases7
Sales6
Returns8
Filters, a help guide, paging, and Excel or PDF export on every report
Onboarding
We set up your client desk with you: every GSTIN you file for, how each one files, and where its data comes from. Ask us what your plan includes.
Set up my client deskA Sleet specialist helps you add your client GSTINs by lookup, with their contacts and authorised signatories.
Clients who bill on Sleet link their books once they approve; anyone else sends Excel or JSON on our templates.
Your clients in your own groups, with monthly or QRMP filing and regular or composition registration for each.
Every purchase bill is matched with the GSTR-2B, and the month is locked before you file.
Questions
Something else? Message us on WhatsApp at +91 82001 72869 or write to sales@getsleet.cloud.
CA firms and tax practitioners who file for many clients, and businesses that file their own GSTIN. A firm works from My Clients, with one workspace per client. A business that bills on Sleet files from Billing → GST Returns, on the same screens.
Today Sleet prepares and checks each return and gives you the portal JSON and Excel, and you or your CA upload and file it on the GST portal. Filing from Sleet itself, saving to the portal and filing with EVC with the ARN recorded, is built and coming soon, once our GST portal connection is live.
A client who bills on Sleet can link their books after approving your request, and the returns read straight from them. Any other client sends sales and purchases in Excel or JSON on our template, and rows with errors can be fixed on screen. A billing company locks each month when it is final, and returns warn while a month is still open.
Yes. QRMP clients file IFF in the first two months of a quarter and GSTR‑1 for the quarter. Composition clients get CMP‑08 for each quarter and GSTR‑4 for the year, with their own workspace tabs.
Upload the GSTR‑2B JSON from the portal, and every purchase is sorted into matched, amounts differ, probable match, not in 2B, only in 2B, or credit not available. Bills of Entry are matched with the 2B’s import data, and GSTR‑3B flags credit claimed above the 2B. Downloading the 2B from the portal, and IMS, are coming soon.
Yes. GSTR‑9 is built from the year’s returns and books, and GSTR‑9C is the reconciliation statement. The Rule 42 annual true-up is worked out and settled through a GSTR‑3B or a DRC‑03 payment.
Yes. Your team adds each notice, choosing from 14 notice types, and Sleet works out the reply due date. It records the reply, hearing, order and appeal as a timeline, splits the demand into tax, interest, penalty and late fee, and reminds the person assigned. Fetching notices from the portal is not available yet.
Yes. On the client’s side, CA Access shows every read and change your firm made. The client answers your change requests, and gives or removes edit access whenever they like.
GST Filing runs on Sleet Accounting: ₹350 per user per year on Basic or ₹800 on Enterprise, billed yearly, with no setup fee. GST invoicing and e-way bills are on every plan; e-invoicing starts on Enterprise.
A 30-minute demo with your GSTINs, your invoices and your purchase bills. We build one return with you on the call.
