Pay your supplier's full invoice value through PayMyGST and never lose ITC to GSTR mismatches or supplier non-filing again — automatically.
Four steps between you and never chasing a mismatched invoice again.
Route your supplier payments — full invoice value — through PayMyGST's programmable e₹ rail instead of your usual bank transfer.
Every payment is tagged, timestamped, and reconciled against your supplier's GSTR filings in real time.
If a mismatch or filing gap puts your money at risk, you're alerted and money is returned on GST deadline.
The GST portion is locked as programmable e₹ until your supplier files GSTR-1/2B. Miss the deadline, and it auto-reverses to you.
When you pay an invoice through PayMyGST, the GST portion of that payment moves as programmable e₹ — digital currency that's restricted for GST use and locked in your supplier's bank account the moment it lands. If your supplier files their GSTR-1/2B by the GST deadline, that locked amount unlocks for their general use as normal. If they don't file by the deadline, it automatically reverses back into your account. Either way, your Input Tax Credit is never left depending on someone else's compliance.
Fill in your details and our onboarding team will reach out to complete your setup.
Thank You — Our onboarding team will reach out to complete your setup.