GST software in Rajasthan

What Rajasthan-specific compliance looks like

Rajasthan's GST is administered by the Commercial Taxes Department, Government of Rajasthan, and supplies inside the state attract CGST + Rajasthan SGST. Multi-GSTIN groups are common — a Jaipur jewellery exporter with a Sitapura SEZ unit, or a Bhilwara textile group with separate spinning and processing registrations — each needing its own GSTR-1, GSTR-3B and input-tax-credit ledger. HelloBooks ships multi-GSTIN per entity out of the box, so a Rajasthan group files every registration from one login, and inter-unit stock transfers raise on delivery challans that reconcile back to e-way bills.

Rajasthan does not levy a profession tax — there is no PTRC or PTEC registration and no monthly profession-tax challan. For a Rajasthan employer that means payroll is lighter: salary TDS, PF and ESIC still apply, but the state-level profession-tax filing that Mumbai, Bengaluru, Ahmedabad and Chennai businesses run every month simply doesn't exist here. HelloBooks payroll reflects that automatically — it won't surface a profession-tax line for a Rajasthan-registered entity, so you don't get phantom liabilities or false reminders for a tax the state doesn't charge.

LUT exports, e-invoice and e-way bills in one pass

Rajasthan's craft and stone clusters are export-driven: Jaipur gemstones and jewellery, Jodhpur handicrafts and furniture, Bhilwara textiles and Bikaner processed foods all ship overseas, much of it zero-rated under a Letter of Undertaking. HelloBooks bills these without IGST, flags them on GSTR-1 Table 6A, keeps the LUT reference on the invoice, and carries the supply into the refund workflow so the shipping bill and GST return line up. Any business above the ₹5 crore threshold is on mandatory e-invoicing — HelloBooks generates the IRN and signed QR on NIC in the background and surfaces failures on the invoice itself.

For domestic movement, e-way bills flow from the same invoice record — heavy and frequent for Kishangarh marble slabs trucked across India and Bhilwara fabric moving to garment hubs. A Kishangarh marble supplier selling to a Gujarat buyer shows IGST under POS Gujarat, while an intra-Rajasthan supply shows CGST + Rajasthan-SGST; HelloBooks derives the head from the buyer's GSTIN and reflects the split on GSTR-3B Table 3.1. GSTR-2B reconciliation runs nightly, and the mining and stone trades get capital-goods ITC with Rule 42/43 reversal tracking.

Built for Rajasthan gems, handicrafts, textiles and stone

Rajasthan's economy is a set of world-class export clusters: Jaipur for coloured gemstones, jewellery and the Sitapura gem-and-jewellery SEZ; Jodhpur for handicrafts, wooden and iron furniture and guar gum; Bhilwara for denim, suiting and synthetic textiles; Kishangarh for marble and Makrana for the famous white stone; Udaipur for marble and minerals; and Bikaner for namkeen and processed foods. HelloBooks supports the mix on one platform: lot- and weight-based inventory for gems and stone, BOM and job-work flows for jewellery and textile processing, LUT-based zero-rated export billing with refund tracking, and capital-goods ITC for mining and processing units. India payroll runs end-to-end with PF, ESIC and gratuity (no profession tax in Rajasthan), and Tally voucher sync is built in for firms keeping a parallel Tally book during transition.

Cash flow forecasting for Rajasthan businesses

A Jaipur jewellery exporter waiting on an IGST refund and a Kishangarh marble trader selling on credit face the same squeeze — material and wages are paid upfront, but cash lands weeks or months later, often in foreign currency. Meanwhile GST settles on the 20th and TDS deposits land by the 7th. HelloBooks cash flow forecasting reads AR ageing, recurring revenue and vendor bills already in the system, applies driver-based assumptions (order pipeline, collection lag, export-refund timing), and projects a 13-week and 12-month cash position so a Rajasthan exporter sees when GST and supplier outflows force the next working-capital draw. Best/base/worst scenario branches model an export refund stalling or a key buyer slipping payment — the same model a CFO would build in Excel, but linked live to the books.