GST-compliant billing, without the sleepless nights

Yes — every new account gets 3 months completely free with all features unlocked, no credit card required. After the trial you can keep the free plan (10 invoices a month), or upgrade for unlimited invoices: ₹149/month + 18% GST (cancel anytime) or ₹4,999 once + 18% GST for lifetime access.

Freelancers, agencies, creators and influencers, online sellers, exporters and software companies that bill in India and need GST and TDS done right. There is a page for each: /for/freelancers, /for/agencies, /for/blogger (creators), /for/ecommerce, /for/exporters and /for/digital-products. When you sign up you choose your business type and the first screens fit it.

Yes. Each signup creates an organization. You can manage multiple businesses from separate accounts with completely isolated data. Team members, vendors, invoices — all org-scoped.

Any Indian bank statement (CSV or Excel) — Axis, HDFC, ICICI, SBI, Kotak, Yes, IDFC and most others — plus PayPal and Razorpay settlement files. Columns are detected by name, so layout differences don't matter, and credits and debits are both captured. You can import previous financial years too: a statement that spans more than one month is automatically split and reconciled month by month, and every original file is stored unchanged for your records and your CA.

Your call. After 3 free months you can keep the free plan (10 invoices a month), continue month-to-month at ₹149/month + 18% GST and cancel anytime, or pay ₹4,999 + 18% GST once for lifetime access with no recurring bills. The paid plans have no invoice limit.

The same features on every plan: AI reconciliation, full GST returns, TDS, MSME tools, the CA portal and all future updates. What differs is the invoice limit and support. The 3-month trial and the paid plans have unlimited invoices; the free plan after the trial allows 10 invoices a month. Monthly includes priority support, and Lifetime also includes priority support and 1-on-1 customer-development support.

BillForge is built around Indian GST rules. Invoices carry the tax-invoice fields the GST rules ask for, and we produce GSTR-1 (B2B / B2CL / B2CS / Exports / CDNR / HSN) and GSTR-3B (Table 3.1 outward supplies, Table 4 ITC with Section 17(5) split, Table 6.1 payment of tax) exports in the structure of the GST portal's offline tool. Filing and the tax position stay your responsibility, so have your CA review before you file. No software can promise that for you.

Pick the right section — 194C (contractors at 1%/2%), 194J (professionals at 10%), 194H (commission at 2%), 194I (rent at 10%) — and BillForge computes the TDS amount automatically on each expense. The quarterly 26Q export is pre-formatted for the TRACES portal so you don't have to re-enter anything. Every deductee's PAN is stored on the vendor card and pulled into the form.

Yes. Every vendor invoice has a bill attachment field (required for CGST Rule 36 at audit) and an ITC eligibility flag. Pick a Section 17(5) blocked category (staff food, passenger vehicles) and the flag auto-flips off — GSTR-3B then books it as a full-cost expense instead of claimable ITC. Duplicate detection on vendor+invoice# stops double-counting.

Yes. On an export invoice the currency picker offers USD / EUR / GBP. The exchange rate auto-fetches (RBI/ECB) for the invoice date, and the PDF, pay page and GSTR-1 export all show the right symbol. Under LUT it's zero-rated (IGST 0%); without an active LUT, IGST is charged with the Rule 46(a) endorsement so you can claim the refund later. Save your IEC code and LUT number once under Settings and they are pre-filled on every new export invoice.

You'll have every document the tax officer asks for — bill attachments on vendor invoices, per-invoice activity log showing who changed what, Section 17(5) split on ITC, proper GSTR-1 + 3B structure. The Compliance Calendar tracks what you've filed (with Mark Filed button) so you never double-file or miss a deadline.

No. BillForge keeps your books clean and builds the returns, and your CA reviews what you file. A read-only CA link means they can see everything without you sending files back and forth.

Razorpay, UPI, PayPal, and Wise. Your clients see a payment button right on the invoice PDF + the public /pay page — no hunting for bank details.

Yes — BillForge connects to Claude via MCP. In Settings → Access → Connect to Claude you generate a personal token, add the connector, and then just ask in plain English: "create an invoice for Acme for ₹50,000 consulting", "what's outstanding?", "record a ₹50k payment against invoice 42 with ₹5k TDS", "show my GSTR-1 for May". Every action runs through the same API as the web app, so GST math, gap-free numbering and permissions behave identically — the AI can't take a shortcut that breaks compliance. Revoke the token any time.

Data encrypted and backed up daily on AWS servers in India. Every action is logged — who created what, when. Per-invoice activity timeline shows the full edit history.

Yes. Share a read-only CA portal link (PIN-protected, with per-section access) that shows invoices, expenses, purchase bills, GSTR-1, GSTR-3B, ledgers and a feedback tab — no login needed. Your CA can also download the exact original bank / PayPal / Razorpay statements you uploaded, byte-for-byte, plus export every report as CSV / JSON / PDF.

Yes. You can export everything as one file at any time, and download invoices, expenses, ledgers and GST and TDS files as CSV, PDF or portal formats whenever you like. Your data is yours.

Yes. The owner can delete the account from Settings after confirming the password (and the two-step code if it is on). The account is locked straight away and can be restored within 30 days by signing in again. Your accounting records are kept as long as the law requires you to keep them, so deleting does not erase invoices already issued.