Guidance check · 16 Jul 2026GSTR-3B Table 4 remains editable; IMS actions are not mandatory.Table 4 source ↗IMS source ↗
Public betaBuilt for CA/CMA firms

Turn GSTR-2B into a reviewer-controlled ITC working.

Match the purchase register, isolate the exceptions, preserve the evidence and let the reviewer own the final position—across every client and period.

Reconcile a period free See the review flow
No portal passwordsPaise-exact amountsSource-row evidence
CONTROL VIEW / MAY 2026

ITC position

Illustrative
BOOKS1,248documents
GSTR-2B1,221documents
Books ITC
₹18.42L
Blocked / ineligible
− ₹0.84L
RCM / deferred
− ₹0.31L
Matched in GSTR-2B
₹16.92L
Potential ITC at risk
₹0.35L
Reviewer working position₹16,92,000before statutory adjustments and sign-off
A clear bridge from source totals to the position your reviewer can explain.

The operating idea

Reconciliation is not a green tick. It is a chain of evidence.

GSTRecon360 keeps the source document, machine suggestion, human decision and final working as separate layers. That makes a result reviewable today and reproducible later.

The control room

See the exception. Then see its source.

One period view keeps Books and GSTR-2B fields together, makes differences legible, and leaves the reviewer’s trail intact.

NALANDA INDUSTRIES / MAY 2026Review queue
Run #03Finalize
Matched1,174
Needs review19
Missing in 2B27
Potential ITC₹35,420
Supplier / documentBooks tax2B taxState
Aster ComponentsAST/2405/184₹18,000₹18,000Matched
Meridian TradersMT-7782₹32,400₹32,220Tax delta
Northline ServicesNS/119₹12,600—Missing in 2B
Veda IndustrialVI-4451₹24,840₹24,840Review pair
Source rowPurchase Register · Row 184Machine outcome remains immutable
A

Machine outcome stays visible. A confirmation changes the reviewed result, not the original suggestion.

B

Money is stored in paise. Tolerance is explicit, so totals do not drift through floating-point maths.

C

Missing is not automatically claimable. Eligibility and statutory adjustments remain separate review steps.

The review chain

Four hand-offs. One accountable working.

The workflow is deliberately opinionated about who prepares, who decides and when a period becomes final.

Start with sample data
  1. 01
    Preparer

    Load the two sources

    Upload the GST portal export and the purchase register for the selected client and return period.

  2. 02
    System

    Validate before matching

    GSTIN, period, file structure, supported sections and source counts are checked before a result is accepted.

  3. 03
    Preparer

    Work the exceptions

    Review probable pairs, missing documents, tax deltas and source evidence without overwriting the machine suggestion.

  4. 04
    Reviewer

    Approve the position

    Confirm, reject or reopen with a reason. Final reports come from a versioned snapshot, not a moving screen.

What the beta covers

No quiet skips. Every portal section gets a label.

Matched row by row

B2B · B2BA · CDNR · CDNRA

Invoice and note records used by the current reconciliation engine.

Separated or summarised

IMS rejected · ECO · ISD · import · reversals

Recognised sections are labelled so totals are not silently discarded.

Reviewer remains in control

Eligibility · RCM · POS · reversals · final claim

The beta surfaces evidence; it does not make opaque tax decisions.

Current boundary

Direct GSTN/IMS pull and push, automated filing, and opaque AI tax decisions are not part of this public beta.

Read the readiness notes ↗

Practice-sized pricing

Start with one GSTIN. Grow to the whole firm.

Compare all limits
Free₹0/ year

1 client · 500 docs/side

Starter₹2,999/ year

10 clients · 10,000 docs/side

Professional₹5,999/ year

50 clients · 25,000 docs/side

Firm₹11,999/ year

Unlimited clients · 1,00,000 docs/side

Straight answers

Questions a reviewer should ask.

The product is intentionally clear about the line between matching software and professional tax judgment.

What does ‘potential ITC at risk’ mean here?

It is tax on potentially claimable purchase-register documents that are missing from GSTR-2B. Blocked or ineligible credit, RCM, reversals, POS restrictions and deferred items should be reviewed separately; the number is not a filing instruction.

Does GSTRecon360 decide what I should claim?

No. It organises matching evidence, differences and review decisions. The preparer and reviewer remain responsible for eligibility, adjustments and the final GSTR-3B working.

Does it need GST portal credentials?

No. The current workflow uses portal-downloaded GSTR-2B Excel or supported JSON files. It does not ask for GST portal passwords or OTPs.

Can one firm manage multiple clients and periods?

Yes. The workspace is organised by client GSTIN, return period and reconciliation run. Re-uploads create history rather than replacing an earlier working.

Is direct IMS push available?

Not in the public beta. IMS actions are organised for review, but portal pull/push will be introduced only through an authorised GSP and explicit client consent.

Your next client period

Make the working explain itself.

Start free with one client. No card and no GST portal credentials.

Start the first run