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Feature · Reconciliation

Books vs portal — reconciled in minutes.

Match every invoice against the GSTN record. CN/DN handled. Missing-in-books or missing-in-portal flagged with the supplier contact attached. No spreadsheets.

GSTN-approved channel

Hosted in India

TLS 1.3 encryption

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The recon problem

What manual reconciliation actually costs

Two to three days every month, multiplied by every GSTIN. And the ITC leakage you only spot when the year-end audit pulls 2B against books.

Manual recon eats days every month

Pulling 2A or 2B from the portal, opening it next to your books, matching line by line — for one GSTIN it takes hours. For five it takes days. For twenty-five it takes a team.

CN / DN matching is error-prone

Credit and debit notes have to be reconciled against the original invoice, often across periods, with signs that flip between books and the portal. A single missed match becomes a notice three months later.

Missed invoices = lost ITC

A supplier files late and slips off your 2B. You miss the credit. A handful of missed invoices a month adds up to a six-figure leak by year-end.

In GSTFiler

Auto-matched, exception-driven, supplier-aware

Recon stops being a checking exercise. It becomes an exceptions queue you triage in minutes.

Live

Auto-match against 2A / 2B

Every purchase line is compared to the GSTN portal record. GSTFiler matches on GSTIN + invoice number + period and surfaces value, rate, and POS mismatches in one view.

CN / DN reconciliation

Credit and debit notes are matched against the original invoice — across periods if needed — with the sign correctly flipped between books and portal so the numbers line up.

Status per invoice

Every invoice carries one of four states — matched, missing-in-books, missing-in-portal, value-mismatch. Click any state to triage. Click any supplier to bulk-chase.

Supplier-level mismatch dashboard

Roll up reconciliation status by supplier so you know whose data is consistently off. Pulls the supplier contact line straight from the portal record — no chasing.

Included on every plan
2A / 2B reconciliation ships with Solo, Multi, and Pro.
CN / DN reconciliation and bulk supplier roll-ups are on Multi and Pro.

FAQ

Common questions

Start with one GSTIN. File before month-end.

Drop us a line. We'll have you live in minutes, not days.