GST reconciliation for Indian finance teams and CA firms
Reconcile GST data with clarity, not pressure.
Bring books and GST portal data into one month-close workflow, resolve the real exceptions, follow up with vendors, and leave with filing proof.
14-day trial · No credit card · Built around Indian GST workflows
May close · 07AAECH5731Q1Z4
One queue between raw data and a filing answer.
Next: review 43 exceptions, then export the filing workbook.
Review exceptionsOne monthly path
From source data to filing evidence.
- 01
Bring books and portal data together
Connect Tally, upload Excel, and fetch the right GST return for the active GSTIN and month.
- 02
Review only what needs judgment
Matched rows stay quiet. Amount gaps, missing invoices, blocked credit, and source warnings move to one review queue.
- 03
Follow up and file with proof
Send vendor notices, review ITC impact, and export the workbook with the evidence trail intact.
For CA firms
Move between clients without losing company, GSTIN, period, reconciliation, or vendor-follow-up context.
For finance teams
Run one company or several GSTINs with the same visible source checks, review queue, and filing trail.
Integrations and trust
Work with the data you have. See when it is not ready.
Tally, GST portal sessions, and Excel can contribute to the same workspace. Every result stays tied to its company, GSTIN, period, and source state.
- Stale or missing source data is shown before reconciliation.
- Vendor notices stay separate from tax-review decisions.
- Filing exports retain the month’s evidence and approval trail.
Pricing
Start with one filing month. Scale when the work proves it.
Close one GST month with the real workflow.
Start free, connect the sources you already use, and decide after the evidence is in front of you.