GST
GST
Build Businesses, not GST Compliance
Managing a business is complex, but GST doesn’t have to be.
Managing a business is complex, but GST doesn’t have to be.
e-Invoice
Generated at 15/10/2024, 12:37pm
IRN
2863782632786137184984984845
Supplier
STEEL ALLOYS PVT. LTD.
Recipient
OPS INDIA PVT. LTD.
Place of supply
Karnataka
Invoice Date
31 SEP 2024
Invoice Value
₹49,874
E-Way Bill
Created at 16/10/2024, 01:47am
E-Way Bill No.
8945****6872
Status
Active
Vehicle Number
CG04DX6386
Place of Delivery
Karnataka
E-Way Bill
Created at 16/10/2024, 01:47am
E-Way Bill No.
8945****6872
Status
Active
Vehicle Number
CG04DX6386
Place of Delivery
Karnataka
Shipment Status
Awaiting dispatch
Expected delivery: 20/10/2024
e-Invoice
Generated at 15/10/2024, 12:37pm
IRN
2863782632786137184984984845
Supplier
STEEL ALLOYS PVT. LTD.
Recipient
OPS INDIA PVT. LTD.
Place of supply
Karnataka
Invoice Date
31 SEP 2024
Invoice Value
₹49,874
E-Way Bill
Created at 16/10/2024, 01:47am
E-Way Bill No.
8945****6872
Status
Active
Vehicle Number
CG04DX6386
Place of Delivery
Karnataka
Shipment Status
Awaiting dispatch
Expected delivery: 20/10/2024
e-Invoice
Generated at 15/10/2024, 12:37pm
IRN
2863782632786137184984984845
Supplier
STEEL ALLOYS PVT. LTD.
Recipient
OPS INDIA PVT. LTD.
Place of supply
Karnataka
Invoice Date
31 SEP 2024
Invoice Value
₹49,874
E-Way Bill
Created at 16/10/2024, 01:47am
E-Way Bill No.
8945****6872
Status
Active
Vehicle Number
CG04DX6386
Place of Delivery
Karnataka
E-Way Bill
Created at 16/10/2024, 01:47am
E-Way Bill No.
8945****6872
Status
Active
Vehicle Number
CG04DX6386
Place of Delivery
Karnataka
Shipment Status
Awaiting dispatch
Expected delivery: 20/10/2024
Why Sandbox
Why Sandbox
Simple and Secure GST Compliance
Simple and Secure GST Compliance
Simple and Secure GST Compliance
Our platform is designed to make your GST compliance effortless, secure, and reliable. Here’s why businesses trust us
Our platform is designed to make your GST compliance effortless, secure, and reliable. Here’s why businesses trust us
GSTN Licensed
Partner with a government-approved service provider for guaranteed compliance and peace of mind.
Multiprotocol Label Switching
Benefit from multiple failover systems that ensure continuous operations, minimizing the risk of disruptions.
Real-Time Data Access
Get direct access to real-time data from the GST Network and NIC, ensuring accuracy and timeliness.
Secure Encryption & Decryption
We manage the encryption, decryption, and networking complexities, so you don’t have to.
Know Your Business
Know Your Business
Accelerate Trust
Accelerate Trust
Accelerate Trust
In today's fast-paced business environment, verifying the authenticity of your partners, whether they're buyers, sellers, or collaborators, is critical.
In today's fast-paced business environment, verifying the authenticity of your partners, whether they're buyers, sellers, or collaborators, is critical.
Validate businesses registered under GST with PAN
Validate businesses registered under GST with PAN
Check returns filing status for businesses
Check returns filing status for businesses
Vendor Onboarding
Vendor Onboarding
Vendor Onboarding
Search GSTIN
Search GSTIN
Search GSTIN
22ABKCS1234A1ZV
22ABKCS1234A1ZV
22ABKCS1234A1ZV
Registered name
Registered name
Bharati Small Finance Bank Limited
Bharati Small Finance Bank Limited
Address
Address
74, Station Road, Malad, Mumbai, Maharashtra, 400064
74, Station Road, Malad, Mumbai, Maharashtra, 400064
Proceed
Proceed
Filing Compliance
Filing Compliance
File GST Returns in Simple Steps
File GST Returns in Simple Steps
File GST Returns in Simple Steps
Manually filing GST returns can lead to delays, errors, and missed input tax credits (ITC), as well as potential penalties. With Sandbox, eliminate manual errors and compliance risks with an efficient, automated filing process.
Manually filing GST returns can lead to delays, errors, and missed input tax credits (ITC), as well as potential penalties. With Sandbox, eliminate manual errors and compliance risks with an efficient, automated filing process.
Manually filing GST returns can lead to delays, errors, and missed input tax credits (ITC), as well as potential penalties. With Sandbox, eliminate manual errors and compliance risks with an efficient, automated filing process.
1
Prepare and File GSTR-1
Prepare and File GSTR-1
Prepare and File GSTR-1
Convert business data to GST-compliant data and file GSTR-1 effortlessly
Convert business data to GST-compliant data and file GSTR-1 effortlessly
Convert business data to GST-compliant data and file GSTR-1 effortlessly
2
Purchase Ledger Reconciliation
Purchase Ledger Reconciliation
Purchase Ledger Reconciliation
Reconcile your purchases with GSTR-2B to claim all input tax credits
Reconcile your purchases with GSTR-2B to claim all input tax credits
Reconcile your purchases with GSTR-2B to claim all input tax credits
3
Offset Liability and File GSTR-3B
Offset Liability and File GSTR-3B
Offset Liability and File GSTR-3B
Validate and offset liabilities, and file GSTR-3B with confidence
Validate liabilities, offset with input tax credits & file GSTR-3B with confidence
Validate liabilities, offset with input tax credits & file GSTR-3B with confidence
Step 1
Step 1
Streamline GSTR-1 Filing
Streamline GSTR-1 Filing
Streamline GSTR-1 Filing
Prepare and convert business data into GST-compliant formats with Sandbox. Simplify GST Compliance by ensuring compliance-ready data, reducing manual work, and effortless filing.
Prepare and convert business data into GST-compliant formats with Sandbox. Simplify GST Compliance by ensuring compliance-ready data, reducing manual work, and effortless filing.
Prepare and convert business data into GST-compliant formats with Sandbox. Simplify GST Compliance by ensuring compliance-ready data, reducing manual work, and effortless filing.
Prepare
Seamlessly convert raw business transaction data into the GST-compliant format required for GSTR-1 filing.
Seamlessly convert raw business transaction data into the GST-compliant format required for GSTR-1 filing.
File
Once business data is converted into GST-compliant format, Verify EVC OTP and file GSTR-1.
Step 2
Step 2
Claim input credits
Claim input credits
Claim input credits
Reconcile purchase ledgers with GSTR-2B and GSTR-2A to ensure you claim every eligible input tax credit.
Reconcile purchase ledgers with GSTR-2B and GSTR-2A to ensure you claim every eligible input tax credit.
Reconcile purchase ledgers with GSTR-2B and GSTR-2A to ensure you claim every eligible input tax credit.
Identify discrepancies in invoices and debit notes
Identify discrepancies in invoices and debit notes
Categorize by complete matches and partially matches
Categorize by complete matches and partially matches
Find missing invoices and debit notes
Find missing invoices and debit notes
You have ₹61,234 in GST credits for October
You have ₹61,234 in GST credits for October
Summary
Summary
Match Type
Match Type
Rule Matches
Rule Matches
Complete Match
Complete Match
341
341
Partial Match
Partial Match
7
7
Missing in GSTR-2A
Missing in GSTR-2A
3
3
Missing in Purchase Ledger
Missing in Purchase Ledger
0
0
GST Credits Available
₹61,234/63,000
GST Credits Available
₹61,234/63,000
Invoice Details
Invoice Details
Name
Name
GSTIN
GSTIN
Invoice
Invoice
Match Type
Match Type
PAYLITE PRIVATE LIMITED
PAYLITE PRIVATE LIMITED
09ABG7409R1ZZ
09ABG7409R1ZZ
INV-2024/273929
INV-258123
22nd Oct
22nd Oct
Complete Match
Complete Match
SUZUME INTERNATIONAL
SUZUME INTERNATIONAL
0817GBR00037NRP
0817GBR00037NRP
INV-2024/102938
INV-230493
15th Oct
15th Oct
Complete Match
Complete Match
TURRENT POWERS
TURRENT POWERS
3418FIN00001UNY
3418FIN00001UNY
INV-2024/203820
INV-224211
03rd Oct
03rd Oct
Complete Match
Complete Match
AXEL CAPITALS
AXEL CAPITALS
29ACXPK3463AND0
29ACXPK3463AND0
INV-2024/258123
INV-204049
31st May
31st May
Partial Match
Partial Match
PAYLITE PRIVATE LIMITED
09AAACH7409R1AB
INV-504093
31st May
Partial Match
PAYLITE PRIVATE LIMITED
PAYLITE PRIVATE LIMITED
09AAACH7409R1ZZ
09AAACH7409R1ZZ
INV-2024/258123
INV-2024/258123
29th May
29th May
Complete Match
Complete Match
INLAND TRADERS PRIVATE LIMTED
INLAND TRADERS PRIVATE LIMTED
09AAACH7409R1ZZ
09AAACH7409R1ZZ
INV-2024/258123
INV-2024/258123
29th May
29th May
Complete Match
Complete Match
You have ₹61,234 in GST credits for October
Summary
Match Type
Rule Matches
Complete Match
341
Partial Match
7
Missing in GSTR-2A
3
Missing in Purchase Ledger
0
GST Credits Available
₹61,234/63,000
Invoice Details
Name
GSTIN
Invoice
Match Type
PAYLITE PRIVATE LIMITED
09ABG7409R1ZZ
INV-2024/273929
22nd Oct
Complete Match
SUZUME INTERNATIONAL
0817GBR00037NRP
INV-2024/102938
15th Oct
Complete Match
TURRENT POWERS
3418FIN00001UNY
INV-2024/203820
03rd Oct
Complete Match
AXEL CAPITALS
29ACXPK3463AND0
INV-2024/258123
31st May
Partial Match
PAYLITE PRIVATE LIMITED
09AAACH7409R1AB
INV-504093
31st May
Partial Match
PAYLITE PRIVATE LIMITED
09AAACH7409R1ZZ
INV-2024/258123
29th May
Complete Match
INLAND TRADERS PRIVATE LIMTED
09AAACH7409R1ZZ
INV-2024/258123
29th May
Complete Match
Step 3
Step 3
Offset liability and file GSTR-3B
Offset liability and file GSTR-3B
Offset liability and file GSTR-3B
Review liabilities, offset with input tax credits, and file GSTR-3B quickly and accurately, ensuring full compliance.
GSTR-3B
GSTR-3B
GSTR-3B
SUCCESS
SUCCESS
SUCCESS
Acknowledgement Number
Acknowledgement Number
Acknowledgement Number
152366795785
152366795785
152366795785
Return Period
Return Period
Return Period
October
October
October
Status
Status
Status
Filed
Filed
Filed
AUTOMATE E-INVOICING
AUTOMATE E-INVOICING
Effortless e-Invoicing for your business
Effortless e-Invoicing for your business
Effortless e-Invoicing for your business
With Sandbox, automate the generation, downloading, and retrieval of
e-Invoices with ease. Eliminate manual workflows, so you can focus on growth.
With Sandbox, automate the generation, downloading, and retrieval of
e-Invoices with ease. Eliminate manual workflows, so you can focus on growth.
With Sandbox, automate the generation, downloading, and retrieval of
e-Invoices with ease. Eliminate manual workflows, so you can focus on growth.
Generate e-Invoices
Issue e-Invoices in seconds and download PDFs for easy sharing.
Fetch e-Invoices
Get e-Invoice using IRN, on demand with Sandbox.
e-Way Bill
Created at 16/10/2024, 06:47pm
e-Way Bill No.
8945****6872
Status
Active
Vehicle Number
CG04DX6386
Place of Delivery
Gujarat
e-Way Bill
Created at 16/10/2024, 06:47pm
e-Way Bill No.
8945****6872
Status
Active
Vehicle Number
CG04DX6386
Place of Delivery
Gujarat
e-Way Bill
Created at 16/10/2024, 06:47pm
e-Way Bill No.
8945****6872
Status
Active
Vehicle Number
CG04DX6386
Place of Delivery
Gujarat
Logistics Compliance
Logistics Compliance
Simplify E-Way Billing
Simplify E-Way Billing
Simplify E-Way Billing
With Sandbox, automate E-Way Bill generation, modification, and tracking for a seamless logistics experience. Eliminate paperwork, reduce compliance risk, and ensure accuracy in all your transport documents.
Ready to get started?
Create account instantly and start using APIs or contact us to discuss your requirements.
Create account instantly and start using APIs or contact us to discuss your requirements.
Real-world use cases
Real-world use cases
Steps to automate e-Invoicing and Filing GST Returns
Steps to automate e-Invoicing and Filing GST Returns
Read recipes
Read recipes
Always know what you pay
Always know what you pay
Simple, transparent pricing for business of all sizes.
Simple, transparent pricing for business of all sizes.
See pricing
See pricing
Sandbox GST APIs automate GSTIN verification, GSTR-1 and GSTR-3B filings, GSTR-2B reconciliation, and generation of e-Invoices and e-Way Bills. Trusted by SaaS companies, marketplaces, and ERP providers to manage high-scale GST workflows with ease.
Sandbox GST APIs automate GSTIN verification, GSTR-1 and GSTR-3B filings, GSTR-2B reconciliation, and generation of e-Invoices and e-Way Bills. Trusted by SaaS companies, marketplaces, and ERP providers to manage high-scale GST workflows with ease.
Sandbox GST APIs automate GSTIN verification, GSTR-1 and GSTR-3B filings, GSTR-2B reconciliation, and generation of e-Invoices and e-Way Bills. Trusted by SaaS companies, marketplaces, and ERP providers to manage high-scale GST workflows with ease.