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GST_Tools: Compliance & Logic Engines

An exclusive repository of web-based logic engines designed for GST compliance, tax determination, and audit accuracy.

๐Ÿ› ๏ธ Included Tools

1. Place of Supply (POS) Engine

  • Purpose: Determine whether a transaction attracts IGST or CGST/SGST based on the IGST Act, 2017.
  • Capabilities: Handles both Goods (Section 10 & 11) and Services (Section 12) scenarios, including B2B and B2C status determination.

2. Value of Supply (VOS) Engine

  • Purpose: Calculate the taxable value of goods and services as per Section 15 and Chapter IV Valuation Rules.
  • Capabilities: Supports complex scenarios including Air Travel Agents (Rule 32(3)), Life Insurance (Rule 32(4)), Second-Hand Goods (Margin Scheme), and non-monetary consideration.

3. Time of Supply (TOS) Engine

  • Purpose: Calculate the exact point in time when GST liability arises.
  • Capabilities: Automates logic for Forward/Reverse Charge Mechanisms for both Goods and Services under Section 12 & 13 of the CGST Act.

๐Ÿš€ Key Benefits

  • Accuracy: Built on strict adherence to the Income Tax and GST Regulations, 2017.
  • Efficiency: Designed for Chartered Accountants and tax professionals to reduce manual calculation errors during audits.
  • Accessibility: Lightweight, offline-capable HTML tools with modern, responsive interfaces (Tailwind CSS/Vanilla JS).

๐Ÿ’ป Tech Stack

  • Frontend: HTML5, Tailwind CSS, JavaScript.
  • Architecture: Static logic engines requiring no server-side backend, ensuring client data privacy.

Disclaimer: These tools are provided for educational and audit assistance purposes. Always validate calculations against official statutory provisions and your professional judgment.

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A suite of web-based GST compliance engines for India: Time of Supply (TOS), Value of Supply (VOS), and Place of Supply (POS) logic tools for audit workflows.

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