GST & Tax Compliance
GST invoicing, GSTR-1 and GSTR-3B, HSN codes, credit notes, and place-of-supply handling.
Generate a portal-ready GSTR-1 from Tiram in 3 steps
Pick a GST period, run validation, and download GSTR-1 as JSON or Excel from Tiram. Covers B2B, B2CL, B2CS, CDNR, CDNUR, HSN, and document sections.
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GSTR-1 vs GSTR-3B: difference, reconciliation, and how to draft a clean GSTR-1
GSTR-1 lists outward supplies invoice-by-invoice; GSTR-3B summarises monthly tax and ITC. The difference, common mismatches, and how to reconcile.
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HSN and SAC codes explained: what they are and how Tiram fills them in automatically
What HSN and SAC codes are, which digit length your turnover requires, and how Tiram auto-fills them on every GST invoice line.
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Credit notes and debit notes for GST: how Tiram handles adjustments
A GST credit note reduces what a customer owes; a debit note increases it. Tiram issues credit notes against any invoice and feeds both into GSTR-1 CDNR.
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GST liability summary: see your GST collected by slab in Tiram
See GST collected on sales grouped by tax slab — taxable value, CGST, SGST, IGST — for any period. Included on Tiram's Gold and Platinum plans.
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