Simplify GST Return Filing and Generate Portal Ready Reports in Minutes
Stop preparing your GST returns separately from your accounts. Mocha Accounting compiles and generates GSTR-1, GSTR-2A, GSTR-2B, GSTR-3B and GSTR-9 directly from your accounting records. Every return is compiled from the transactions you have already entered, validated before export and formatted to GSTN specifications — ready for direct portal upload without reformatting or re-entry.
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Features of GST Return Filing Software
Compile Your GSTR-1 from Every Invoice You've Already Recorded
GSTR-1 requires a complete, table-wise statement of all outward supplies — B2B invoices, B2C supplies, export invoices, credit notes, debit notes, and HSN-wise summaries. Mocha Accounting compiles all of this from the invoices you have already entered, applying the correct table classification based on recipient type, supply type, and invoice value. No manual sorting. No table-by-table data entry on the portal. Export the GSTN-compliant JSON and upload directly.
Learn more about GSTR-1
Five-Way Match of GSTR-2A Against Your Purchase Register — and an ITC Gap View for Portal vs Books
Every invoice in GSTR-2A is matched across five categories — Total, Matched, Partial Match, Not in Portal and Not in Books — the same categories as GSTR-2B. But GSTR-2A adds one more dimension: the ITC Gap (Portal vs Books). This is the value of invoices that suppliers have filed against your GSTIN but that you have not yet recorded in your purchase register. It updates automatically with each new supplier filing, so your accounts team always knows exactly how much ITC is sitting in the portal waiting to be recognised in your books.
Reconcile Your Purchase Register Against GSTR-2B Before Claiming ITC
Your GSTR-2B statement tells you exactly which supplier invoices have been filed and are available as ITC. Mocha Accounting imports your GSTR-2B, matches it against your purchase register and ledger entries, and categorises every invoice as matched, unmatched, or mismatched — with the reason clearly stated. Unclaimed ITC is surfaced for follow-up. Potential Section 17(5) ineligible credits are flagged before they are claimed. The full reconciliation report is exportable for CA review and client documentation.
Compute Your GSTR-3B with a Built-In GSTR-1 Consistency Check
GSTR-3B is where you declare your tax liability and offset it against available ITC. Mocha Accounting computes every figure directly from your books — outward tax liability by supply type, eligible ITC by head, ITC reversals, and net cash tax payable — with full traceability to source transactions. Before export, the system cross-checks your GSTR-3B outward supply totals against your GSTR-1 for the same period. Discrepancies are flagged before you file, not after the GSTN system detects them.
Prepare Your GSTR-9 Annual Return from 12 Months of Consolidated Data
The annual return demands a full reconciliation of every outward supply, every ITC claim, and every tax payment against your monthly GSTR-1 and GSTR-3B filings. Mocha Accounting consolidates your full financial year's data, captures amendments declared in subsequent periods, generates the HSN/SAC-wise annual summary, and flags discrepancies between your filed returns and your books. Export the GSTN-compliant JSON for filing alongside detailed working sheets for partner review and client sign-off.
What Our Clients Have To Say
SACHIN
Beauty salon, Sangili Maharashtra
Mocha Accounting has revolutionized accounting for the salon industry! Billing in seconds, fetching customer records, balance sheet and other reports in a single click has enabled complete monetary control. Made the business processes more efficient by saving time. Extremely beneficial to the salon industry.
SUSHANT JADHAV
Shree Samarth Distributors
Mocha Accounting saved my distribution biz hours! Automated invoicing/emailing + payment reminders meant no more manual chasing. Tracks inventory, expenses & customers in one place. Real-time dashboards show performance instantly. Perfect for biz owners like me!
UZAIR BHAT
Pesticides & Fertilizer, Anantnag
Mocha's billing software revolutionized my Kashmir fertilizer business! Saves hours daily with flawless invoicing, inventory & payment tracking. Game-changer for non-tech users like me. Support team solves issues instantly. The best SME billing solution I've used!
AJINKYA SANAP
King Water System
For my Aquaguard service biz, Mocha Accounting eliminated chaos! Auto-invoicing + payment reminders saved hours spent chasing clients. Live dashboard shows Sales/Expenses instantly. Tracks inventory & expenses effortlessly. Goodbye spreadsheets – I stay organized without messy spreadsheets
SUNIL KUMAR
Leafy Luxuries
Switching to Mocha Accounting was effortless! As a first-time user, I was invoicing confidently within minutes – thanks to crystal-clear demos and intuitive design. Perfect to integrate with any business, 5 stars for making accounting simple and stress-free!
PANKAJ KUMAR RANJAN
Uttarkashi Minerals Corporation
Mocha Accounting helps me manage accounting and inventory with ease. It's simple, effective, and keeps everything organized. It's definitely better than others I've tried—reliable for daily operations.
ANISHA HINDOCHA
LAWYER AND BUSINESS OWNER
Mocha Accounting Software is easy to learn and simple to use and has more functionalities than other software in the market. I switched from QuickBooks for my business, and I don't see myself using another accounting software again.
NIRMITI NIMKAR
CHARTERED ACCOUNTANT
Mocha is intuitive and user-friendly, making tasks like invoicing, expense tracking, and financial reporting much simpler. It not only saves time by reducing human error but also improves the reliability of Financial Reporting.
BHUMISH SHETH
ENTREPRENEUR
Mocha Accounting is modular, easy-to-use accounting software. It offers everything its competitors offer, but beyond that, Mocha's USP is the customisation they can offer to match your industry and business's custom requirements.
Why Choose Mocha Accounting for GST Return Filing
Returns from the Same Data as Your Financial Statements
Your GSTR-1, GSTR-3B, and GSTR-9 figures are drawn from the same transaction records that power your P&L and balance sheet. There is no separate compliance database to maintain, no parallel entry to keep in sync, and no risk of your filings diverging from your audited books.
Pre-Filing Validation Across Every Return
Before any return is exported, Mocha Accounting runs a validation pass specific to that return type — GSTIN checks for GSTR-1, ITC eligibility review for GSTR-2B, and GSTR-1 vs GSTR-3B consistency for the monthly summary. Errors and discrepancies are surfaced inside the system before they become portal rejections or scrutiny triggers.
Never Leave ITC You're Entitled To on the Table
Input Tax Credit is the single biggest lever in reducing your GST liability — and Mocha Accounting makes sure you claim every rupee of it. GSTR-2A gives you visibility into which suppliers have filed while GSTR-2B reconciliation identifies every matched invoice, every pending claim and every ineligible credit before you file GSTR-3B.
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