Pull official GSTR-1, 2A and 2B data for any client GSTIN, auto-reconcile ITC at invoice level, surface late-filed suppliers, and hand your client a single Excel workbook ready for filing.
| Supplier | Invoice | ITC ₹ | Status |
|---|---|---|---|
| Acme Traders | INV/2026/01/001 | 1,24,500 | MATCHED |
| Delta Wholesale | DW-48392 | 67,200 | MATCHED |
| Nova Industries | NI/26/0117 | 32,180 | MISMATCH |
| Helix Supplies | HS-4421 | 18,940 | ONLY IN 2A |
| Pivot Co. | PV-8811 | 12,350 | MATCHED |
8 analytical sheets generated on every fetch, colour-coded red / amber / green, ready to paste into your 3B or GSTR-9 working.
MATCHED / MISMATCH / ONLY IN 2A / ONLY IN 2B tagging with per-tax-head tolerance so SGST/CGST swaps don't hide behind a zero net difference.
8A / 8C / 8D inputs computed with correct CDN signs per Sec 34. Handles credit notes (reverse ITC) and debit notes (claim extra) distinctly.
Cross-year aware (Nov invoice + Jan filing = 2 months late, not −10). Generates a supplier follow-up list for ITC blocked under Sec 16(2)(aa).
🟢 on-time / 🟡 sometimes late / 🔴 frequently late — ranked by ITC exposure. Powers your vendor management and Rule 37A review.
Past months and filed 2B are retained, so regenerating a client workbook is instant and does not need another OTP — handy when a client emails back at 11 PM.
Plug in your Anthropic, OpenAI or Gemini key — your choice — for plain-English summaries, risk callouts and GSTR-9 prep notes on every report.
Sign in, pick a GSTIN and period, verify the OTP, download.
Paste the 15-char GSTIN and pick the return period.
GSTN sends OTP to the taxpayer's registered mobile. Enter & submit.
We pull GSTR-1/2A/2B, run the 8 CA sheets, and colour-code issues.
Hand the workbook to the client or attach it to your firm's DMS.
Overage billed per report — never a rude cut-off mid-filing-day. Every plan ships with every feature; the only difference is monthly volume.
Your first 10 reports are on us. No card required to start.
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