Tools / GSTAlign

GST Reconciliation

Close GST mismatches faster with invoice-level clarity.

GSTAlign compares GSTR-1, GSTR-2B, and GSTR-3B with your books in one flow, flags exceptions with reasons, and gives your team audit-ready output for review and filing.

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GSTAlign At A Glance

  • Auto-match by GSTIN, invoice number, taxable value, and tax components.
  • Highlight missing, short, excess, and period-shifted entries.
  • Generate reviewer-friendly summaries and working paper exports.

3-way

Reconciliation

Fast

Exception tagging

Export

Audit-ready files

Workflow

How GSTAlign Works In Practice

STEP 01

Import Return And Books Data

Upload portal exports and books data for the selected period with GSTIN-level mapping.

STEP 02

Review Exception Buckets

Inspect mismatch categories such as missing invoices, value differences, and reverse-charge cases.

STEP 03

Finalize And Export

Download reconciliation summaries and invoice-level workpapers for internal review and client reporting.

Key Capabilities

Built For Real GST Filing Pressure

Invoice-Level Match Logic

Use strong matching across identifiers and values instead of only aggregate-level checks.

Smart Exception Classification

Classify mismatches into action-oriented buckets so teams can close faster.

Period Comparison Support

Catch spillovers and timing differences across months and filing windows.

GSTIN-Wise Drill Down

Focus on entity-level or vendor-level variances without manual filtering work.

Review Notes And Audit Trail

Document resolution notes and maintain consistent review context for your team.

Excel-Ready Exports

Export clearly structured output for partner reviews and client communication.

Typical Inputs

  • GSTR-1 and GSTR-2B JSON or portal export files
  • Books data from accounting software in Excel/CSV format
  • Single or multi-entity GSTIN datasets

Primary Outputs

  • Mismatch summary by category and impact level
  • Invoice-level records with status tags and remarks
  • Export packs for audit file and client follow-up

Find the right tool for every compliance step.

Start free, scale module by module, and keep your entire team on one workflow.

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