GST return filing status tracker and GSTR-2B reconciliation
FirmSaathi checks the GST portal for each client's filings and marks the returns filed, so the grid is always right. GSTR-2B reconciliation matches the purchase register for you.
One grid, every client, every month
Rows are your clients' GSTINs and columns are months. Filed, not filed and not applicable are shown at a glance for GSTR-1, GSTR-3B and the other returns each client files.
- Status taken from the GST portal, not typed by hand
- Filed tasks close themselves once the portal confirms
- GSTIN and PAN verified when the client is added
GSTR-2B reconciliation
Upload the purchase register and the GSTR-2B. FirmSaathi matches invoices by GSTIN, number, date and amount, tolerates small rounding, and lists what is missing on either side.
- Matched, mismatched, missing in 2B and missing in books
- Export the differences to send to the client
- Works from Excel or the portal's JSON
Late fee and interest in seconds
Free calculators for GST late fee and interest use the same rules as the tracker, so the number you quote the client matches the return.
- GST late fee and interest calculators
- Due dates linked to each return
Who it helps
- Partner
- Know which clients haven't filed before the month closes.
- Manager
- Spot clients whose returns are stuck, and why.
- Article / staff
- Reconcile 2B without building a VLOOKUP every month.
Questions
- Do you need my clients' GST portal passwords?
- No. Filing status is checked through a licensed GST data provider using the GSTIN. Portal passwords, if you choose to store them, are kept encrypted in the client's vault.
- Which plans include the GST grid?
- The Firm and Growth plans include GST sync with a monthly allowance of checks. Extra checks can be bought as a credit pack.
Related features
- Compliance tasksEvery return for every client on one board, with due dates that update themselves when an extension is notified.
- BillingGST invoices for your fees, payment links, automatic reminders and receipts.
- DocumentsDocuments filed by client, year and period; auto-unlock for PDFs; an encrypted credentials vault.
See your firm on one screen
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