Upcoming deadlines
Linked clients
| Name | Plan | GSTIN | Usage |
|---|
One place to see which clients aren't ready to file yet, and exactly why — anomalies, revenue concentration, the ₹5 crore e-invoicing threshold, missing documents, and unfiled periods, all in one list, worst-first. This doesn't file anything — it tells you what to check before you do.
Is each client's year ready for the annual return, and what stands in the way? This is a readiness check only: GSTSahi does not prepare or file GSTR-9 or GSTR-9C. Turnover shown is this system's invoices; aggregate turnover is PAN-wide and includes exempt and export supplies, so treat the obligation as an indication to confirm.
Read-only view of a client's actual invoices — the sales side of their books, alongside Client Expenses' spending side.
| Number | Date | Buyer | Total | Status |
|---|
Read-only view of what a client has logged (via receipt photo on their dashboard or sent straight into their WhatsApp) — the spending side of their books, alongside the invoices tab's sales side. You can't add, edit, or delete anything here; that stays with the client.
| Date | Vendor | Amount | GST | Category |
|---|
A draft month-end pack for one client: profit and loss, GST liability, and what needs attention before you file. Built from the invoices and expenses the client has recorded, so please review it before relying on it. Nothing here is audited.
See what a client has already put into GSTSahi for a month, then ask for what is missing. GSTSahi does not message anyone for you: copy the text and send it yourself.
An independent double-entry account of this client's invoices, receipts, credit notes and expenses, kept separately from the raw records so a disagreement between the two shows up as a finding here. It is not statutory books, and it does not cover reverse charge, composition scheme or exports.
Know another CA who'd find this useful? Your link is yours to share — nothing here is required or gated behind referring anyone.
Top referrers
| # | CA | Referred |
|---|
Everyone in your firm sees the same client list. Only the firm owner can add staff; a staff member can be blocked from marking a period as filed.
| Name | Role | Can mark filed |
|---|
Firm activity
| When | Action | Detail |
|---|
Select a client
| Invoice | Buyer | Amount | Status |
|---|
Import from Tally, Excel, myBillBook — or any spreadsheet you already have
Export your client list from whatever you already use (Tally's client/ledger export, an Excel sheet, another billing tool) as a CSV, and upload it here. We'll guess which column is which — you confirm before anything is imported. Nothing is created until you click "Import mapped clients" below.
Or paste a simple list
One client per line: name, email, gstin (gstin optional). Existing accounts with matching emails are linked; new ones are created with a temporary password you'll see below.
| Name | Result | Temp password |
|---|
One CSV across every linked client for the period — no more downloading and stitching together one file per client.
WhatsApp number
Get your weekly client roundup on WhatsApp instead of email — same digest either way, just faster to skim. Enter the number you'd message from, e.g. 919876543210 (no + or spaces).
Change password
Capacity marketplace
If you have room for more clients, other CAs on GSTसही can see that (and reach out directly — this doesn't transfer clients or set any fee terms, it's just visibility).