GST Software · GSTR-3B Offset Liability & Tax Payment

Offset Tax Liability

WhiteBooks lets you view your cash ledger and credit ledger closing balances and offset tax liability using available ITC and cash for IGST, CGST, SGST, and CESS.

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25,000+
businesses served
5,000+
chartered accountants
30 Cr+
GST filings annually
99.99%
uptime SLA
GSTR-3B Offset Liability & Tax Payment — hero product screenshot

Features

GSTR-3B filing & tax payment

Everything inside GSTR-3B — view cash & credit ledger before offsetting, and the workflows around it.

01 — View Cash & Credit Ledger Before Offsetting

Offset Tax Liability

WhiteBooks lets you view your cash ledger and credit ledger closing balances and offset tax liability using available ITC and cash for IGST, CGST, SGST, and CESS.

  • View Cash & Credit Ledger closing balances (IGST, CGST, SGST, CESS)
  • Offset liability for regular & reverse charge supplies
  • Track tax payable, ITC utilized & cash payments
  • Monitor interest payable, paid & late fee details
  • One-click liability offset for faster processing
Offset Tax Liability
Auto GSTR-3B Filing

Auto GSTR-3B Preparation from Sales & Purchases

02

WhiteBooks lets you auto generate your GSTR-3B return from sales and purchase data or GSTR-1 liability and push the finalized data directly to the GSTN portal.

Auto-generate GSTR-3B from sales & purchasesAuto-calculate liability from GSTR-1 dataView key sections with detailed tax breakupCover all supply types: Taxable, Zero/Nil Rated, RCM & Non-GSTPush finalized GSTR-3B directly to GSTN
File GSTR-3B with EVC

File GSTR-3B with EVC

03

Review your GSTR-3B filing summary in WhiteBooks, fetched from the GSTN portal, and file your return using EVC for the selected monthly period.

View period-wise GSTR-3B filing summaryAuto-fetch data from GSTN portalSelect Nil or Regular return optionCheck category-wise tax details with POS & typeTrack taxable value & IGST, CGST, SGST, CESS and file with EVC in one click

Pricing

Pricing — built around what you actually use

No fixed SKUs. GST Software plans are sized to your filing volume, GSTIN count, integration scope, and support tier — so you never pay for shelf-ware.

Filing volume
invoices & returns per month
GSTIN count
entities and branches on one workspace
Integration scope
Tally, SAP, ERP & API connections
Support tier
from self-serve to dedicated manager

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₹0no credit card required

Full product on sandbox data — evaluate at your own pace.

  • Complete feature access in sandbox
  • Test GSTN environment included
  • Bulk import with sample templates
  • Community & email support
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Most popular

Growth

Customquote within one business day

Production filing sized to your actual volumes.

  • Live GSTN filing with EVC
  • Unlimited invoice imports
  • Tally / ERP connectors included
  • Priority support with SLAs
Talk to sales

Enterprise

Customannual contracts

Multi-entity compliance with enterprise controls.

  • Multi-GSTIN consolidation
  • SSO & role-based access
  • On-premise deployment option
  • Dedicated account manager
Contact enterprise team

Solution

Who this gst software is built for

Three teams live in this product every filing cycle — each gets a workflow shaped around how they actually work.

GST Practitioners & CAs

File for hundreds of clients from a single dashboard — without juggling portals, spreadsheets, or logins.

  • Switch client workspaces in one click
  • Bulk validation across client books
  • Filing calendar with due-date tracking
  • Client-ready summary reports

Tax & Finance Teams

Match GSTR-2A/2B against purchase books, close ITC gaps, and keep every return reconciled before it's filed.

  • Auto reconciliation with GSTR-2A/2B
  • Safe-to-claim ITC classification
  • Mismatch alerts before filing
  • Excel exports for review workflows

Enterprise Compliance Heads

Consolidate multi-GSTIN filings with audit trails, role controls, and a single source of truth for every entity.

  • Multi-GSTIN consolidation
  • Role-based access & auditor logins
  • Timestamped audit trails
  • Uptime SLA with GSP-direct rails

Partner

Partner with WhiteBooks

Three partnership tracks — pick the one that matches how you reach businesses, and grow with a GSP-licensed platform behind you.

CA & Practitioner Partners

A co-branded portal for filings and ITC reconciliation — your firm's name in front, WhiteBooks rails underneath.

  • Co-branded client portal
  • Multi-client filing workspace
  • Practitioner pricing tiers

Integration Partners

Ship native WhiteBooks integrations for ERPs and billing platforms with sandbox keys and engineering support.

  • REST APIs & OpenAPI 3.1 spec
  • Dedicated sandbox environment
  • Co-marketing on launch

Channel & Resellers

Regional commissions with a sandbox tenant per prospect — demo on real workflows, not slide decks.

  • Recurring commission structure
  • Sandbox tenant per prospect
  • Sales enablement & training

FAQ

Frequently asked questions

Everything teams usually ask before moving their filing to WhiteBooks.

WhiteBooks lets you view your cash ledger and credit ledger closing balances and offset tax liability using available ITC and cash for IGST, CGST, SGST, and CESS. Key capabilities include: View Cash & Credit Ledger closing balances (IGST, CGST, SGST, CESS); Offset liability for regular & reverse charge supplies; Track tax payable, ITC utilized & cash payments.

GST Software

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Twenty minutes to see it run on your own data. No credit card required.

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