GST & compliance (India)
Raya is filing‑ready from day one — GST, e‑Invoice and e‑Way Bill are part of the platform, not add‑ons.
What's built in
- GST‑compliant invoices — HSN/SAC codes, GSTIN, place of supply, and automatic CGST/SGST/IGST split based on state codes.
- Multi‑GSTIN — several GST registrations per company (per branch).
- e‑Invoice (IRN) — generate the IRN + signed QR via the NIC IRP, and cancel with reason codes; it auto‑populates GSTR‑1.
- e‑Way Bill — Part‑A from the invoice/delivery, Part‑B vehicle update, extend or cancel.
- Returns — GSTR‑1 and GSTR‑3B data with Excel export, and GSTR‑2A/2B reconciliation to check input‑tax credit against the portal.
- Reverse charge (RCM), TDS (194A/C/H/I/J/Q, Form 26Q, 16A) and TCS (Form 27EQ).
- MSME (§43B(h) 45‑day tracking, Udyam), SEZ/Export/LUT, and related‑party handling.
Where you'll find it
- e‑Invoice & e‑Way Bill: Finance → Statutory, and inline on the sales invoice.
- GST returns & 2A/2B recon: Finance → Statutory → GSTR‑…
- Setup: Settings → Tax & Compliance (e‑Invoice setup, e‑Way Bill setup, GSTIN profiles).