Process
No accounting knowledge required.
Photograph sales bills and purchase invoices. Our AI reads amounts, GSTIN, HSN codes, and invoice numbers automatically. Or type them in — your choice. Export any list to CSV.
BeMyCa calculates GSTR-1 (with HSN Table 12 summary), GSTR-3B, and GSTR-9 annual return. Reconciles purchases against GSTR-2B. Shows exactly what you owe and your ITC balance.
Review computed figures, download PDF invoices for your records, check the ITC Ledger for running credit balance, calculate any late fee before paying. Export to CA or file directly.
Features
One dashboard. All returns. GST law enforcement built-in.
Per-invoice 2B stamping per Section 16(2)(aa). Every purchase invoice is marked Matched, Missing-in-2B, or Accepted-with-Risk. GSTR-3B silently excludes unverified ITC — protecting you from demand notices before they arrive.
HSN/SAC lookup per Section 9(3). GTA, legal, arbitral and 8 other categories auto-flagged. Sec 17(5) blocked ITC caught instantly.
Section 16(4) 1-year deadline enforced. 60-day expiry alerts. Lapsed ITC auto-blocked before you accidentally claim it.
GSTN ANSR pre-check built in. Blocks GSTR-3B if outward tax deviation exceeds 1% of GSTR-1. Catches discrepancies before GSTN does.
Enforces GST law dependency order. GSTR-3B blocked until GSTR-1 filed. GSTR-9 blocked if any monthly GSTR-3B is missing.
Photograph any bill. Claude AI extracts invoice number, GSTIN, taxable value, IGST, CGST, SGST — even from crumpled receipts.
Auto-categorises sales into B2B, B2C, exports, credit notes. Includes Table 12 HSN/SAC summary — grouped, totalled, ready to verify.
Compares your purchase register against supplier-filed GSTR-2B. Flags missing invoices and amount mismatches before you lose ITC credit.
Computes net tax payable after ITC. 12-month ledger tracks ITC available, claimed, net cash paid, and running credit balance across periods.
One-click aggregation of all 12 monthly returns into GSTR-9. Month-wise breakdown with GSTR-1 and GSTR-3B filing status per period.
Instantly compute late fee (₹50/day, capped ₹10,000) and 18% p.a. interest on delayed payments. Works for GSTR-1 and GSTR-3B.
Download any sales invoice as a professional PDF — business name, GSTIN, HSN code, tax breakdowns, grand total. No extra software needed.
Visual chart of tax liability, ITC, and turnover over the past 6 months. Spot patterns and plan cash flow before the filing deadline.
Export any invoice list to CSV with one click. Real-time GSTIN format validation on every form — catch errors before they cause rejections.
Testimonials
From Surat to Kochi, businesses file GST without a CA
"Earlier I paid ₹3,000/month to a CA just to upload my bills. BeMyCa does it in minutes and costs nothing."
Ramesh Agarwal
Textile trader, Surat
"The photo upload is magic. I click a picture of the bill, it fills everything. I filed GSTR-3B myself for the first time."
Priya Nair
Bakery owner, Kochi
"The GSTR-2B reconciliation caught 4 invoices my suppliers hadn't filed. Saved me ₹18,000 in ITC that I almost lost."
Vikram Chawla
Hardware supplier, Ludhiana
We're onboarding businesses one by one to ensure quality. Drop your email — we'll reach out personally when your spot is ready.