Since April 2026, you raise a GST invoice to each AMC every month. You upload it on KFIN or CAMS before the 15th. If it goes in late, part of that month's earnings waits for the next cycle.
In short: you upload your GST invoices on KFIN or CAMS yourself. After the upload, four jobs are still yours: your GSTR-1, checking what each AMC paid, your own invoice numbers, and a record you can find later. MFD Office makes the signed invoices and the filled Excel template for KFIN and CAMS, and does these four jobs from the same invoices.
KFIN and CAMS keep improving their upload screens. That helps you. The upload is one part of the month, though. This page lists the jobs that come after it, so you can see which ones apply to you.
Some of these apply to every MFD. Some apply only if you are registered for GST, or use your own invoice numbers.
If you are registered for GST, you file GSTR-1. It is one return for the month. It needs one line for each invoice you raised, with the AMC's GSTIN, the taxable value and the tax. If your AMCs are with both KFIN and CAMS, the lines come from both. You type them on the GST portal yourself, or you give them to your CA.
Your brokerage and GST come into one bank account. Many AMCs pay on different dates. The bank statement shows a credit and a short narration. You need to match each credit to an AMC and a month. You also need to see which AMC has not paid yet.
Some MFDs use their own invoice numbering. If you do, your series is one series. It must run from month to month with no gap and no repeat, whichever registrar the invoice went through.
An AMC or your CA may ask about one invoice months later. You need the signed copy, its number and its amounts. You need to find them without searching through old downloads and emails.
KFIN and CAMS are two separate companies. Both are correct. They are simply different. KFIN goes by the trail month. CAMS goes by the payment month. But your GSTR-1 is one return, and your bank account is one account. So somebody has to join the two sides together.
Who does what, with MFD Office.
| The job | When | With MFD Office |
|---|---|---|
| Signed invoice for each AMC, and the filled Excel template | Before the upload | Made from the file you download from KFIN or CAMS. Every amount stays exactly as KFIN or CAMS computed it. |
| Check the amounts | Before the upload | Each invoice total is matched to the KFIN or CAMS figure before you download. |
| Upload on KFIN or CAMS | The 7th to the 15th | You upload the files yourself. |
| Your GSTR-1 | Due on the 11th for monthly filers | A GSTR-1 JSON file for the GST portal and an Excel for your CA, from both registrars. You review and file. |
| What each AMC paid | When the money reaches your bank | Money In reads your bank statement and shows what each AMC paid and what is still due. |
| Your own invoice numbers | On every invoice | One series across KFIN and CAMS, if you choose it (beta). |
| Your records | Months later | Past invoices, month by month, in one place. |
MFD Office makes the signed invoice for each AMC and the filled Excel template, for KFIN and CAMS. Before you download, it checks each invoice amount against the KFIN or CAMS figure. It builds your GSTR-1 file and an Excel for your CA from the month's invoices. You review and file. Money In reads your bank statement and shows what each AMC paid you. If you use your own invoice numbers, it keeps one series across KFIN and CAMS. Your past invoices stay in one list, month by month.
You still upload on KFIN and CAMS yourself. MFD Office does the work before and after the upload.
Upload last month's KFIN or CAMS file and see a real signed invoice for one of your own AMCs. It is free and you do not need an account.
Try with your file, freeYes. You upload your signed GST invoices on the KFIN or CAMS website yourself, between the 7th and the 15th of the month. The upload is one part of the month. After it, four jobs are still yours: your GSTR-1, checking what each AMC paid you, keeping your own invoice number series if you use one, and keeping a record you can find later. MFD Office does the work before and after the upload.
Four jobs. First, report every invoice in your GSTR-1, which is one return for the month. Second, check which AMC has paid your brokerage and GST, and which has not. Third, if you number your own invoices, keep that series with no gap and no repeat. Fourth, keep a record of each signed invoice and its amounts, so you can answer an AMC or your CA months later.
No. You upload on KFIN and CAMS yourself. MFD Office makes the signed invoice for each AMC and fills the KFIN or CAMS Excel template, so the files are ready to upload. It checks each invoice amount against the KFIN or CAMS figure before you download.
Your GSTR-1 needs one line for each invoice you raised, with the AMC's GSTIN, the taxable value and the tax. MFD Office builds these lines from the month's KFIN and CAMS invoices into a GSTR-1 JSON file for the GST portal, and an Excel for your CA. You review it and file it. MFD Office does not file the return.
Match each credit on your bank statement to an AMC and a month. MFD Office has a tab called Money In for this. You upload your bank statement, and it shows what each AMC paid and what is still due, from the invoices you made.
The signed invoices and the filled Excel template are in every plan. The GSTR-1 file, Money In and custom invoice numbering are included in the Professional plan. On pay-as-you-go they use credits, once per month. The first month is free with full access.
Yes. Upload last month's KFIN or CAMS file on the free demo page. You see a real signed invoice for one of your own AMCs, made from your own numbers. You do not need an account.