GSTAgent connects directly to TallyPrime, pulls every voucher, classifies all 37 GST categories, and reconciles against GSTR-2B — without a single file upload.
Reconciliation needs two things to match: your books, and what GSTN has on file. GSTAgent now automates both. The Bridge app pulls every Tally voucher with one click. GST Portal Sync connects directly to GSTN — OTP-verified — and pulls GSTR-2B straight in. No JSON downloads, no CSV exports, no manual upload on either side.
GSTAgent connects directly to the GST Portal via GSTN-authorised API. Enter your GSTIN, verify with the OTP sent to your registered mobile, and GSTR-2B, 3B, and filing status sync straight into your reconciliation — no JSON download, no manual upload, ever.
GSTAgent Tally Bridge connects to TallyPrime on your PC, pulls all GST vouchers across all voucher types, classifies them into 37 categories, and loads into the Audit Engine — completely hands-free.
Every invoice with unpaid consideration is tracked against the 180-day payment deadline under Section 16(2)(c). The moment a deadline is breached, GSTAgent flags the ITC reversal due and computes DRC-03 interest per invoice — automatically, before it becomes a notice.
Full CA-grade GST Audit methodology — 12 tabs covering every angle. Auto-generates observations with section references, quantified penalties, and actionable advice. Based on real audit methodology.
Upload GSTR-2B, GSTR-3B, and Purchase Register for all 12 months together. Multi-month upload with month pills showing Apr–Mar loaded. Track ITC claims, supplier filing compliance, and payment timelines across the full year.
The core reconciliation engine. Every invoice matched with confidence scoring, fuzzy matching for format variants, and exact ITC-at-risk quantification in rupees.
Upload GSTR-3B, GSTR-1, GSTR-2B PDFs directly from the GST Portal. AI extracts all table values, period, GSTIN, and outward/ITC figures automatically. No manual data entry.
For Marg, Busy, SAP, or Excel users — upload any data format. Purchase Register, Sales Register, Trial Balance, GST Ledgers, HSN Summary, Fixed Asset Register, plus all portal returns.
Generate and download the complete GST Audit report. Multi-sheet Excel with Purchase Register, Sales Register, GSTR-2B Reconciliation, RCM Register, Blocked ITC, and Summary. Print-ready PDF via browser.
From Tally ledger names to GST categories — automatically. Covers all transaction types including 15 RCM sub-categories, 10 Section 17(5) blocked ITC types, capital goods, imports.
Every supplier validated against GSTN. Non-filers flagged, ITC at risk quantified under Section 16(2)(c). Vendor risk score with HIGH/MEDIUM/LOW rating and follow-up recommendations.
Not just matched vs unmatched — every invoice gets a status, reason, and actionable next step.
While competitors stop at buyer-side ITC, GSTAgent now also cross-checks your GSTR-1 (invoice-wise) against GSTR-3B (summary filing). Mismatches trigger ASMT-10 notices — find and fix them before the department does.
Built on top of the reconciliation engine. These modules handle the specific GST provisions that generate the most notices — Rule 37 reversals, Rule 42/43 computation, GSTR-9 annual filing, and supplier risk tracking.
CA firms manage multiple clients. Business owners manage one GSTIN. Different needs, different plans.
Connect GSTAgent Bridge to TallyPrime. One click. All vouchers fetched, classified, and reconciled against GSTR-2B automatically.
Leave your details and our team will walk you through a live demo — on your Tally data or a sample company. No commitment, no sales pitch.