Find GST mismatches before you file — not after.
Missed input credit usually starts with a supplier who filed late, filed wrong, or not at all. The IntelligentGST reconcile tool compares your books with data on the GST portal, so you can chase suppliers and correct entries before filing GSTR-3B.
- Books vs portal data
- Supplier-wise view
- Before GSTR-3B
What it does
Protect every rupee of input credit
Books vs filed data
Match your purchase invoices with what suppliers have filed, invoice by invoice.
Supplier-wise mismatches
See which suppliers have missing or different invoices so you know whom to follow up.
Value and tax differences
Invoice number, date, taxable value or tax that does not agree is flagged for review.
Ready before GSTR-3B
Reconcile before you file so the credit you claim is credit you can support.
e-Invoice reconciliation
Generated e-invoices are auto-reconciled with filed data too.
Export for follow-up
Export mismatch reports to Excel and send them to suppliers or your CA.
How it works
Reconcile in four steps
Bring in portal data
Load the supplier data available on the GST portal for the period.
Match automatically
IntelligentGST compares it with your purchase records.
Review mismatches
Check differences supplier by supplier and correct your entries.
File with confidence
Claim input credit you can support in GSTR-3B.
In detail
Reconciliation in detail
GST returns
Prepared from your books
- GSTR-1Ready
- GSTR-3BReady
- GSTR-4Ready
- GSTR-9Ready
Why switch
Registers and spreadsheets vs IntelligentGST
| Feature | Manual / Excel | IntelligentGST |
|---|---|---|
| Daily work | ||
| GST invoice printed in your own format | Separate template | |
| Tax worked out per item automatically | ||
| Live stock in hand | Physical count | |
| Godown-wise quantities | ||
| Money and compliance | ||
| Bill-wise outstanding with ageing | Separate register | |
| Bank reconciliation | Manual tick-off | |
| GST returns from the same entries | ||
| e-Invoice and e-way bill from the invoice | Portal re-entry | |
| Balance sheet and P&L on demand | At year end | |
FAQ
Frequently asked questions
It compares the purchases in your books with the invoices your suppliers have reported, so you can see which input credit is supported and which is at risk.
Stop losing input credit to mismatches.
Book a walkthrough and see the IntelligentGST reconcile tool on sample data.