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    CGST Act Section 31 & Rule 46 Compliant Architecture

    GST Tax Invoices &
    Instant UPI Settlement.

    Automated 50/50 intra-state CGST & SGST splits vs 100% inter-state IGST calculations, Section 170 integer round-offs, vector PDF invoices, and scannable NPCI UPI QR codes.

    Create Compliant InvoiceAccess Dashboard
    36 Indian State Code MatrixGSTR-1 JSON Schema (Table 4A & 7)0% MDR NPCI UPI QR Codes
    live_sandbox_engine.tsACTIVE
    ₹50,000
    Statutory Taxable Base:₹50,000.00
    CGST (9% Central):₹4,500.00
    SGST (9% State):₹4,500.00
    Gross Invoice Total:₹59,000.00
    TAX INVOICE (CGST RULE 46)

    Apex Software Studio

    GSTIN: 27AAPCA1234F1Z5 • MH (27)

    INV-2026-089

    Date: 21-Sep-2026

    Billed To

    Nexus Innovations Pvt Ltd

    GSTIN: 27BBBCB5678G1Z2

    Place of Supply

    Maharashtra (27)

    INTRA-STATE
    DescriptionSACRateTaxable
    Software & Web Development99831418%₹50,000.00
    0% MDR UPI SETTLEMENT

    Scan via GPay, PhonePe, Paytm or BHIM for instant bank settlement.

    Total Payable (INR)₹59,000.00
    1-Tap Dynamic UPI Payment LinkNPCI OC-97 Standard
    Verified Indian GST Council TaxonomyPaise-Precision Math
    STATUTORY CAPABILITIES MATRIX

    Engineered for Indian Tax Statutes.

    Zero spreadsheets, zero manual CA data entry. Automated Section 31 tax routing, GSTR-1 JSON export, and instant UPI settlement.

    CGST ACT SECTION 31

    Automated 36-State Place of Supply Matrix

    Determines supplier state vs. recipient state. Automatically splits 50/50 CGST & SGST for intra-state billing or routes 100% to IGST for inter-state clients.

    Routing Output:INTER-STATE (MH → Karnataka)
    CGST (9%)₹0.00
    SGST (9%)₹0.00
    IGST (18%)₹9,000.00
    0% MDR SETTLEMENT

    Zero-Fee Direct Bank Settlement

    Standard payment gateways take 2% plus GST. VyaparStack generates dynamic NPCI UPI QR codes for 100% direct bank credits at zero cost.

    Billed Amount:₹1,00,000.00
    Standard Gateway (2% + GST):-₹2,360.00
    VyaparStack Direct UPI:₹0.00 FEE (100% RETAINED)
    100% FREE • ZERO TWILIO

    Native WhatsApp Invoice Dispatch

    Dispatches pre-formatted Section 31 invoice notifications directly via native WhatsApp deep links with zero API costs.

    Apex Software Studio12:45 PM

    Tax Invoice INV-2026-089 for INR 59,000.00 has been issued. View Section 31 PDF & scan NPCI UPI QR code:

    https://vyaparstack.in/invoices/view/sim-089

    Official GSTR-1 Offline Tool JSON Payload

    Direct export conforming to the GST Common Portal (gst.gov.in) offline schema. Hand off to your CA or upload directly with zero manual entry.

    {
      "gstin": "27AAPCA1234F1Z5",
      "fp": "032026",
      "cur_gt": 0,
      "b2b": [
        {
          "ctin": "29BBBCB5678G1Z2",
          "inv": [
            {
              "inum": "INV-2026-001",
              "idt": "21-09-2026",
              "val": 59000,
              "pos": "29",
              "rchrg": "N",
              "inv_typ": "R",
              "itms": [
                {
                  "num": 1,
                  "itm_det": {
                    "hsn_sc": "998314",
                    "txval": 50000,
                    "rt": 18,
                    "camt": 0,
                    "samt": 0,
                    "iamt": 9000,
                    "csamt": 0
                  }
                }
              ]
            }
          ]
        }
      ]
    }
    INTERACTIVE COMPLIANCE & SAVINGS ESTIMATOR

    How Much Are Payment Gateways Taking From You?

    Standard payment gateways siphon 2% + GST from every invoice you raise. Direct NPCI UPI QR settlement keeps 100% of your earnings in your bank account.

    ₹1,00,000
    ₹25,000₹5,00,000₹10,00,000
    60% IGST • 40% CGST/SGST
    ANNUAL GATEWAY DEDUCTION AVOIDED
    ₹28,320/ year saved

    100% retained earnings by using native dynamic NPCI UPI QR settlements.

    Gross Annual Billing:₹12,00,000
    Annual GST Collected (18%):₹2,16,000
    CGST + SGST Ledger:₹86,400
    IGST Ledger:₹1,29,600
    Start Saving with VyaparStack
    TRANSPARENT PRICING

    Compliant Billing Scaled to Your Practice.

    No hidden fees, no credit card required to test the sandbox.

    Free Sandbox
    ₹0/month

    Ideal for testing Section 31 compliance and low-volume initial billing.

    INCLUDED CAPABILITIES:
    Up to 3 tax invoices / month
    Automated 36-state CGST/SGST/IGST splits
    Dynamic NPCI UPI QR code generation
    Client CRM directory with PAN derivation
    VyaparStack mark on generated PDF
    Official GSTR-1 JSON export
    Custom invoice prefix
    Financial year quarterly analytics
    Launch Sandbox
    MOST SELECTED
    Professional
    ₹399/month (billed annually)

    Engineered for active Indian freelancers, IT consultants, and digital agencies.

    INCLUDED CAPABILITIES:
    Unlimited Section 31 tax invoices
    Zero watermark / White-label vector PDF
    Official GSTR-1 JSON export (Table 4A & 7)
    Custom business invoice prefix
    Indian FY quarterly ledger tracking (Q1-Q4)
    100% Free native WhatsApp sharing
    Rule 54 paise rounding & Section 170 integer round-off
    Multiple business GSTINs
    Upgrade to Professional
    Enterprise
    ₹1599/month (billed annually)

    For multi-state businesses, consulting partnerships, and agencies.

    INCLUDED CAPABILITIES:
    Everything in Professional
    Multiple business profiles & multi-state GSTINs
    Multi-user CA access with auditor roles
    Automated compliance data backups
    Priority statutory advisory channel
    Custom API integration endpoints
    Contact Enterprise
    STATUTORY KNOWLEDGE BASE

    Frequently Asked Legal & Tax Questions.

    Verified answers according to the Central Goods and Services Tax Act 2017.

    Under Section 22 of the CGST Act 2017, the mandatory GST registration threshold for service providers is ₹20 Lakhs (or ₹10 Lakhs in Special Category States). However, if you supply services inter-state or to international clients, Section 24 mandates compulsory registration regardless of threshold. VyaparStack supports both registered GSTIN taxpayers and unregistered consultants raising commercial bills.
    CGST SECTION 31 STATUTORY AUDIT ENGINE

    Statutory Indian GST Invoicing, Engineered for Precision.

    Designed specifically for Indian freelancers, IT consultants, and creative agencies adhering to the Central Goods and Services Tax Act 2017 and Rule 46.

    Launch VyaparStack Sandbox
    VyaparStack
    VyaparStack

    Automated CGST/SGST/IGST tax calculations, Section 31 compliant PDF tax invoices, and instant zero-fee NPCI UPI QR settlements for Indian freelancers, consultants, and solopreneurs.

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    • Reverse GST Calculator
    • SAC Code Finder
    • UPI QR Generator
    • MSME Interest Engine

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