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GST compliance

Every GSTIN, Every Return, Reconciled Before You File

One cockpit for every client’s GST registrations. GSTR-1 and 3B come from the books, 2B and IMS are matched line by line, and a partner files with the reasons for every mismatch in view.

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GST cockpit · FY 2026-2748 GSTINs

GSTINJunJulAugSep

Kaveri Looms

27AAGCK4821M1Z8		FiledFiledFiledFiled

Vridhi Exports

29AAJFV7310Q1ZE		FiledFiledFiledOpen

Sabarmati Ceramics

24AADCS5196H1Z6		FiledFiledLateOpen

Bharat Precision

27AAFCB9052L1ZB		FiledFiledFiledOpen

FiledOpenLate

01

01 · What it does

GST, Line by Line

What each part does, and which plans include it. Plan lines come from the same entitlement registry the product enforces.

  • 01

    GST cockpit

    Every GSTIN against every period on one grid, with status, liability and who holds the next step.

    All plans

  • 02

    GSTR-1 and IFF from the books

    Sales flow in from invoices, validations run before export, and the summary goes to the client for approval.

    All plans

  • 03

    GSTR-3B that respects locks

    Liability, ITC and cash payable computed from posted vouchers, with ITC utilisation shown table by table.

    All plans

  • 04

    IMS console and 2B matching

    Accept, reject or keep pending in bulk, with rules. Starter works from the 2B and IMS files you download.

    All plans

  • 05

    Live connection and filing

    Fetch 2A, 2B and IMS and file through our GST service provider, metered per GSTIN.

    Professional and up

  • 06

    E-invoice and e-way bill

    IRN and QR code generated from the sales invoice, and e-way bills from the same record.

    Professional and up

  • 07

    Annual returns

    GSTR-9 and 9C prepared from the year’s books and filed returns, with differences listed.

    Professional and up

  • 08

    Vendor filing status

    See which vendors file late before their invoices cost your client its credit.

    Professional and up

02

02 · How it runs

One Return, From Books to ARN

The same path for every GSTIN, so a reviewer always knows where a return stands.

  1. 1

    Books close for the period

    Sales and purchases are posted and the period is ready to report.

    Article

  2. 2

    2B and IMS matched

    Matches clear on their own. Each mismatch keeps a reason and a suggested action.

    Manager

  3. 3

    Client approves the summary

    The client sees GSTR-1 in the portal and approves it in two taps.

    Client

  4. 4

    Filed and stored

    The partner files with EVC or DSC. The ARN is stored against the return.

    Partner

GSTR-2B and IMS · Sep 2026

27AAGCK4821M1Z8

Matched lines

412 of 436

3 need a reason
Books: 436 linesGSTR-2B: 433 lines

  • Indrayani Packaging

    ₹2,738.70

    Invoice in books, not in 2B

  • Deccan Dyes & Chemicals

    ₹216.00

    Taxable value differs by ₹1,200

  • Surya Engineering

    ₹0.00

    Filed under a different invoice date

03

03 · Where Veda helps

Veda Finds the Gap and Writes Down Why

The Reconciliation agent reads the purchase register against 2B and proposes what to do about each difference.

  • A reason for every mismatch, in words a client understands
  • Credit held back until the invoice shows up in 2B
  • Vendor follow-ups drafted, then sent only when you approve them
  • Veda proposes. A person with the right role approves.
Proposed by Veda · Reconciliation agent

Hold ITC on Indrayani Packaging until it appears in 2B

Kaveri Looms Pvt Ltd · 3 lines need a person

  1. 1Invoice IP/09/442 is in the purchase register but not in GSTR-2B for September.
  2. 2The vendor filed its GSTR-1 for August on time, so a late upload is the likely reason.
  3. 3Holding the credit now avoids reversing it with interest later.

  • Mark ITC as deferred

    ₹2,738.70 on IP/09/442, kept out of the September GSTR-3B

  • Draft an email to the vendor

    Asks for the invoice to be uploaded, for your review before sending

  • Re-check on the next 2B download

    Moves the credit back automatically if the invoice appears

ApproveEditRejectRohan Mehta (Manager) approves
04

04 · Forms and neighbours

Covered Forms, and What It Works With

The forms and records this module prepares, and the modules it shares data with.

  • GSTR-1
  • IFF
  • GSTR-3B
  • GSTR-2B
  • IMS
  • GSTR-9
  • GSTR-9C
  • CMP-08
  • PMT-06
  • E-invoice
  • E-way bill

Questions

GST Questions

Ask anything else in the demo, with the product open.

  • Do we need a GST service provider account?

    Not to start. Starter prepares returns and reconciles from the JSON files you download from the portal. Live fetch, IMS actions and filing through our provider come with Professional and above.

  • Can a client approve a return before it is filed?

    Yes. The GSTR-1 summary goes to the client portal for approval, and the approval is recorded with the person and time.

  • Where do rates and due dates come from?

    From versioned rule tables keyed by effective date. When a rate or date changes, the table changes, and every client’s calendar follows.

GST in a demo

See GST With Your Own Clients.

We set up a demo workspace with work like yours and walk through a real month, approvals included.

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