Upload your Tally, Busy, or Excel registers with GST portal files. Get audit-grade 5-level matching, Rule 37 reversal alerts, and decision-ready workpapers in under 60 seconds.
| Supplier GSTIN | Invoice # | Date | Amount | Match | Confidence | IMS | Discrepancy | Notes |
|---|---|---|---|---|---|---|---|---|
| 27EHYCI2900Z2ZY | INV20269730686 | 30 Jun 2026 | ₹57,354.20 | Fuzzy L3 | 80%why? | No action | ₹0 | — |
| 29IAVQW2226S5Z3 | INV20264790657 | 30 Jun 2026 | ₹9,088.33 | Fuzzy L3 | 80%why? | No action | ₹0 | — |
| 24QPIBC6400K3ZG | INV20266640023 | 30 Jun 2026 | ₹22,283.51 | Fuzzy L3 | 80%why? | No action | ₹0 | — |
Complete GSTR Coverage
ReconDesk replaces messy spreadsheets with automated modules for purchase ITC, sales reconciliation, liability checks, and annual audit certification.
Full-spectrum ITC reconciliation pairing portal data with Tally, Busy, or Excel in seconds.
Ensure outward supplies and tax liability match your books before monthly or quarterly filing.
Reconcile tax payable and ITC claimed against portal figures to pre-empt scrutiny notices.
Streamline annual GST audit certifications with automated full-year ITC rollups and audit reports.
Engine Specifications
Here is what happens in the 20 seconds after you upload your GSTR files and purchase registers.
Every invoice is verified against hardcoded Indian GST statutory logic — from Section 16(2) filing proofs to paise-level round-offs.
Categorizes invoices by confidence so your team only reviews true edge cases.
Tracks unpaid supplier invoices past 180 days with automatic interest calculations.
Detects restricted expenses in books before wrongful credit is claimed in GSTR-3B.
Stop chasing defaulting suppliers on WhatsApp. Generate itemized demand letters in seconds.
"Dear Supplier, 3 invoices are missing in GSTR-2B. Please file before the statutory cut-off..."
Confidentiality & Data Governance
Architected specifically for the strict confidentiality, client isolation, and audit-grade requirements of Indian Chartered Accountancy practices.
Every CA firm operates in a cryptographically isolated tenant. No competitor or unauthorized staff can ever access your client ledgers.
We never use client turnovers, supplier names, invoice line-items, or purchase registers to train public or private machine learning models.
Every match approval, manual tolerance override, and Rule 37 resolution is recorded in an untamperable audit log for quality reviews.
When an audit concludes, export full encrypted workpaper archives and permanently wipe all client invoices from our servers with one click.
Streamlined Workflow
From raw spreadsheet uploads to decision-ready audit files in 3 simple steps.
Upload your GSTR-2B JSON and purchase registers from Tally, Busy, or Excel — or fetch 2B directly via 1-click GSTN OTP.
103+ statutory rules execute in parallel: normalizing invoice prefixes, isolating credit notes, and flagging Rule 37 reversals.
Auto-populate your GSTR-3B ITC claim, dispatch 1-click vendor demand letters, and export multi-sheet audit workpapers.
Transparent Plans
Start free. Upgrade when you're ready for your firm. Zero feature gating.
Annual subscription — lowest effective rate per client GSTIN
Full-featured reconciliation suite to test 2 full monthly filing cycles. 100% free for 60 days.
Plan Highlights
Essential full-featured reconciliation suite for solo CAs & boutique practices.
+18% GST · Unlimited runs in period
Plan Highlights
High-capacity suite for growing CA practices and multi-partner firms.
+18% GST · Unlimited runs in period
Plan Highlights
Comprehensive capacity for large CA firms and dedicated compliance teams.
+18% GST · Unlimited runs in period
Plan Highlights
Got Questions?
You get 100% full product access for up to 2 client GSTINs completely free for 60 days (covering 2 complete monthly return filing cycles) with zero feature gating. You get access to the full 5-level matching engine, Rule 37 tracking, Section 17(5) scanner, and Excel audit export. No credit card is required. After 60 days, you can choose a plan like Solo or Firm to keep running new reconciliations, while all your past data remains accessible.
Plans are based strictly on active client GSTIN capacity with unlimited staff seats and unlimited reconciliation runs — 60-Day Free Trial up to 2 GSTINs (₹0), Solo up to 25 GSTINs (₹799/mo · ₹4,999/yr), Firm up to 75 GSTINs (₹1,199/mo · ₹7,999/yr), and Large Firm up to 150 GSTINs (₹1,899/mo · ₹11,999/yr). Every plan includes 100% full product access with zero feature gating.
ReconDesk automatically pre-checks your GSTR-3B ITC claim against GSTR-2B before you file. If the variance exceeds 20% and ₹25 Lakhs (the statutory notice trigger threshold), it alerts you immediately and generates a pre-formatted explanatory reply statement citing Section 16(4) carry-forwards, timing differences, and supplier filing delays.
ReconDesk automatically scans invoice dates against payment status to identify supplier invoices approaching or exceeding the mandatory 180-day deadline. It computes the exact 18% p.a. interest liability under Section 50(1) and automatically calculates proportionate reversals for partial payments.
The engine uses deterministic multi-tier logic to bridge format drifts (such as INV/2026/0941 vs 941, leading zeros, or date swaps) while ensuring ₹0 financial delta. This eliminates over 95% of manual spreadsheet review rows without compromising audit rigor.
Tally Prime, Tally ERP 9, Busy, Zoho Books, SAP, Oracle, and any custom Excel/CSV purchase registers. ReconDesk automatically detects column headers on upload with zero manual mapping required. You can also fetch GSTR-2B directly from the GST portal via 1-click OTP.
Each CA firm operates in an isolated tenant database schema with AES-256 at-rest and TLS 1.3 in-transit encryption. We have a strict zero-AI model training policy — your client turnovers, ledgers, and supplier lists are never shared, sold, or used to train machine learning models.
Yes. All plans include unlimited team member seats. Article assistants can upload files and run reconciliations; senior associates and partners can review match reasons, leave notes on disputed invoices, and lock finalized runs for audit sign-off.
2 GSTINs free for 60 days (2 monthly filing cycles). Upload your GSTR portal files and purchase register now to see results in 60 seconds.
No credit card required • Works with Tally, Busy & Excel