luckpandaGST returns, e-invoices and what the law asks of your business
The Compliance module turns the documents you already issue into GST returns, e-invoices and e-way bills, checks GSTINs and PANs, and adds Compliance radar: the registrations, returns, licences and schemes that apply to your business, each with its due date and official source.
What Compliance includes
GST
GSTR-1, GSTR-3B and HSN summaries.
LiveE-invoicing
IRN and QR on your invoices.
LiveE-way bills
Move goods with a valid e-way bill.
LiveVerifications
Check GSTINs and PANs before you bill or pay.
LiveObligations
What Indian law asks of your business, with due dates and citations.
LiveSchemes
Government schemes and subsidies you may qualify for.
LiveAlerts
Regulatory changes that affect you, from monitored sources.
Live
What you can do with Compliance
Returns from your issued invoices
GSTR-1 and GSTR-3B summaries and the GSTR-1 JSON are built from the invoices, notes and bills already in your books, never retyped, and tie out with Finance reports.
E-invoices and e-way bills from the document
The e-invoice and e-way bill JSON is prepared and checked field by field from the issued invoice or delivery challan, ready for the government portal. Direct IRN and e-way bill generation needs a GSP connection, which is not connected yet.
Tax IDs checked before you rely on them
GSTINs and PANs are checked for format, state and check character on the client or vendor record, and a kept verification is stored with its date.
What the law asks of your business
Compliance radar matches your business against source-cited Indian rules and schemes and works out the next due date of each. Describe your business once: Obligations lists what applies with deadlines and citations, Schemes lists incentives you qualify for, and Alerts watches official sources for changes that affect you. The full reference is public at /compliance.
From first step to everyday use
- IssueGST invoices in Sales with GSTINs, place of supply and a GST rate per line.
- Returnsopen GSTR-1 and GSTR-3B for the period, built from those documents, and download the GSTR-1 JSON.
- Documentsprepare the e-invoice or e-way bill JSON from an issued invoice and record the IRN or e-way bill number from the portal.
- Obligationsdescribe your business once and see the rules and schemes that apply, with due dates and citations.
Compliance for your AI agent
An agent can prepare e-invoices and e-way bills, flag invoices missing a GSTIN or HSN code, and run a compliance check on a draft business profile, as proposals for a person to review. Generating IRNs and e-way bills, filing returns, confirming the profile and deciding what to track stay with a person.
- Same permissions as the app, through REST or MCP
- Agent work arrives as a suggestion until a person accepts it
- Issuing, posting, sending and paying stay with people
Try it free, no account needed
ITC eligibility checker
Check if GST on a purchase is claimable as ITC, with the section, deadline and GSTR-3B row.
HSN code finder
Search HSN and SAC codes with their GST rates, by product, service or code.
GST calculator
Add or remove GST at any rate, with the CGST, SGST or IGST split.
GSTIN checker
Check a GST number's format and check digit, and decode it.
GST invoice generator
GST tax invoice with GSTIN, CGST/SGST or IGST.
GST invoice format
The Rule 46 GST invoice explained field by field.
Read the rules before you check
Source-cited Indian compliance rules and schemes, free to read: what each one asks, who it applies to, its next due date and the official source.
Questions
Is GST switched on for every business?
No. Tax rules follow the business's country, and India GST is part of this module. Businesses outside India do not need it.
Can I make GST invoices today?
Yes. Invoices in Sales carry GSTINs, place of supply and a GST rate per line. Returns, e-invoices and e-way bills are built from them here.
Will LuckPanda file returns on the GST portal?
Not directly. LuckPanda prepares the return data, summaries and the GSTR-1 JSON for you or your accountant to file.
What is Compliance radar?
The part of this module that tells you which Indian registrations, returns, licences and schemes apply to your business, with due dates and the official source for each. The glossary, guides and source directory are free to read at luckpanda.app/compliance.
Is the GSTIN checker free?
Yes. The GSTIN checker on our free tools page checks the format and check character of a GSTIN without an account.
Keep everything you make
Sign in with your email and your drafts become documents in your own business, with clients, payments and books alongside.