farvisiongst.com is Farvision's GST filing portal — purpose-built for India real estate. Authorised by NSDL as a Suvidha provider from the day GST went live in July 2017, we've been filing returns for nearly a decade with one specialty: real estate. Every transaction inside Farvision ERP — booking, demand, collection, vendor invoice, contractor RA bill — auto-uploads to the portal. Data is always ready for filing. The vendor-side compliance the general-purpose platforms ignore — payment hold for non-filing vendors, four-bucket GSTR-2B reconciliation, real-time e-invoicing — is built in because real estate finance teams asked for it.
The general-purpose GST platforms serve every industry. They handle FMCG inventory taxation, textile job-work, automotive after-sales, all alongside real estate. The breadth is wide; the depth in any single vertical is shallow. Farvision's portal made the opposite trade. We chose real estate, the most ledger-intensive vertical for GST in India, and went deep — booking-to-collection chains, contractor-to-vendor compliance loops, slab-trigger advance accounting, ITC handling on cancellations and re-bookings, joint-development project nuances, the way a real estate finance team actually files.
The portal — farvisiongst.com — is what every Farvision real estate customer in India lands on at month-end. Returns are pre-populated from Farvision ERP transactions. Reconciliations show vendor compliance. E-invoicing fires the moment the invoice posts. The customer's CFO sees the GSTR-3B preview before the auditor asks.
Authorised on the day GST was launched. Filing returns continuously since July 2017.
One vertical. Nine years. Every quirk of construction-grade GST handled — from RA bills to ITC reversals.
Customers' month-end home for filing. Pre-populated from Farvision ERP transactions.
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The end-of-month scramble most finance teams know — exporting CSVs out of the ERP, fixing the columns, importing into the GST platform, fighting validation errors at midnight on the 10th. Farvision's portal removes the scramble. Every booking demand, every receipt, every vendor invoice, every RA bill, every credit note posted in Farvision ERP flows directly into farvisiongst.com — invoice number, GSTIN, taxable value, tax components, place-of-supply — all mapped against the GST schema in real time. The customer's GSTR-1 view is current at the second. When the 10th arrives, filing is review-and-submit, not data-entry.
The ITC problem real estate finance teams know intimately. A vendor invoices you for ₹10 lakh + ₹1.8 lakh GST. You pay the full ₹11.8 lakh. You claim the ₹1.8 lakh as ITC. The vendor never files their GSTR-1 with that invoice. Your ITC gets disallowed — you've paid the GST twice. Farvision's portal closes the loop. When a vendor invoice posts in the ERP, the system checks compliance: has this vendor uploaded this invoice on GSTN? Has the vendor filed the period? If not, payment to the vendor is held — for the GST amount only. Vendor calls about the held payment, finance team points them to file. They file, the hold releases automatically, payment goes through. The ITC stays safe. The vendor learns to file on time.
GSTR-2B is the static auto-drafted ITC statement that GSTN generates each month from vendor uploads. Most platforms show a summary: matched / unmatched. Farvision's portal shows it the way the auditor will ask — four buckets. Bucket 1 · Matched is the green zone where our books and the vendor's upload align. Bucket 2 · Vendor uploaded, not in our books is unexpected ITC the vendor declared we owe — we investigate (was the booking entered, did a credit note slip through). Bucket 3 · In our books, vendor not uploaded is the chase list — we know we paid, the vendor needs to upload. Bucket 4 · In books, uploaded by vendor, not yet filed is the payment-hold trigger from Pillar 02. Each bucket has its own action. Together they form an audit-ready compliance log.
India's e-invoicing mandate: every B2B invoice above the threshold needs an Invoice Reference Number (IRN) and a QR code from the GSTN's Invoice Registration Portal before it's legally valid. The general approach: post invoice in ERP, export, upload to a separate platform, wait for IRN, paste it back. Farvision's portal does it in one motion. The customer raises a booking demand or a vendor invoice in Farvision ERP. The invoice number, GSTIN, taxable value, and tax components fire to the IRP through farvisiongst.com the same instant. The IRN comes back. The QR code generates. Both land on the printed invoice and against the ERP record before the user even prints. Failed e-invoices, cancelled e-invoices, GSTIN-wise reports — all live on the portal.
Both general-purpose platforms and Farvision's portal connect to the same GSTN. Both file the same returns. The difference is what happens before the filing screen — how the data gets there, what compliance checks run, what reconciliation buckets are available, what the customer's CFO sees when they ask "are we exposed?" That difference is the difference between a generalist and a specialist. The generalist makes you fit your real estate operation into their universal model; the specialist already operates the way real estate operates.
Built on the architecture that powers farvisiongst.com, adapted for the regulatory specifics of UAE, Saudi Arabia, Qatar, Bahrain, and Oman. Real-time e-invoicing for ZATCA Fatoora (Saudi Arabia) and the FTA's e-invoicing programme (UAE). Vendor-side compliance protection on TRN-registered suppliers. Reconciliation tailored for the specifics of each member state's VAT return.
See development roadmapI've handled GST returns for a 14-company real estate group since 2018. The first three years we used a top general-purpose platform — capable, but every month-end had us in office until midnight reconciling RA bills and chasing vendor uploads. We switched to farvisiongst.com in 2021. The first month-end after switching, we filed at 4 PM on the 9th. The transactions were already there. The 2B reconciliation showed me three vendors I needed to chase, and the payment-hold rule had already protected ₹62 lakh of ITC. I haven't worked a midnight on the 11th in five years.— CFO · Real estate group · 14 companies · 23 GSTINs · India
30 minutes for the walkthrough — separate flows for the CFO, the GST tax manager, and the AP team. We'll show the always-ready GSTR-1 view from a real customer's last filing, walk through the four-bucket 2B reconciliation, demonstrate the vendor payment hold rule on a sample invoice, fire a real-time e-invoice and see the IRN come back. The pilot conversation: which company, which GSTIN, which last three months we map to validate parity with your existing platform.