GST ANNUAL RETURN ENGINE
GSTR-9 / GSTR-9C Smart Reconciliation
Reconcile accounting data with GST portal exports, identify missing invoices and value/tax differences, and prepare review-ready exception reports before annual-return filing.
Reconciliation Summary
Total0
Exact Match0
Mismatch0
Missing on Portal0
Missing in Books0
Likely Match0
AI Reconciliation Assistant
GSTR-9 Sales Review
Books vs GSTR-1/1A summary; invoice/tax differences and amendments.
GSTR-9 ITC Review
Books purchase/ITC vs Table 8A / 2B document-level data.
GSTR-9 Tax Paid
GSTR-3B / books tax liability and payment review foundation.
GSTR-9C Working Papers
Turnover/tax/ITC reconciliation schedules for professional review.
Invoice-wise Differences
| Type | Status | GSTIN | Book Invoice | Portal Invoice | Book Taxable | Portal Taxable | Difference | Book Total | Portal Total | AI Explanation |
|---|
GSTR-2B One-Page Reconciliation
Import 2B JSON + paste books data + generate invoice-wise missing/difference report.