Skip to content
  • gst compliance

Overview

Villva builds GST correctness into the documents you raise every day. This section covers the validation and controls that keep your tax data clean: HSN/SAC codes, GSTIN and PAN, permissioned compliance actions, and a compliance audit trail.

What you can do

Section titled “What you can do”
  • Validate HSN/SAC codes and auto-map rates: codes are checked against the GST master and the right rate is suggested. See HSN/SAC validation.
  • Validate GSTIN and PAN: malformed tax identifiers are caught before they can break a document, and the GSTIN’s state code drives place of supply. See GSTIN and PAN validation.
  • Keep compliance actions controlled and traceable: only authorised users can run compliance actions, and every one is logged immutably. See Compliance roles and audit.
Section titled “Related”
  • GST on service invoices, SAC codes, CGST/SGST vs IGST and round-off, is covered under Service in Service GST invoice.
  • The GST tax breakdown on customer invoices is covered under Finance in Customer invoices.

Pages in this section

Section titled “Pages in this section”