Hyderabad, India

Know what is wrong with your GST before you file it.

Connect or upload your accounting and GST data. GSTFiling.ai identifies every missing invoice, GSTIN mismatch and ITC gap — and tells you exactly how much money is at risk before the return goes in.

Get My GST Health Check For CA & Accounting Firms

GST Health Report October 2026

/100

7 issues require action before filing

NEEDS REVIEW BEFORE FILING

₹1,84,650

ITC requiring attention

Invoices missing from GSTR-2B

Urgent issues to resolve

GSTIN mismatches found

Missing supplier invoices₹88,420 ITCCritical

GSTIN mismatches₹31,300 ITCCritical

RCM requiring review₹22,700High

Vendor filing delays₹52,100 pendingMedium

Built by a 13-year Deloitte finance professional

Data stored in India

CA-reviewed process

This is what happens every month without GSTFiling.ai.

Two invoices below never reached your GSTR-2B. Your supplier didn't file. ₹19,350 in ITC is sitting in limbo — not permanently lost, but blocked until they correct it. Your books show them. Your portal doesn't. Nobody told you.

This repeats every month. With 10, 20, 50 suppliers. The total grows.

📒 Your Purchase Register

Apex SteelINV-1001✓ In books

Bharat ChemicalsBC/092✓ In books

Deccan PackagingDP/045✓ In books

National Elec.NE-9034In books

Srinivas Ent.SE/034In books

🏛️ GSTR-2B from Portal

Apex SteelINV-1001✓ Filed

Bharat ChemicalsBC/092✓ Filed

Deccan PackagingDP/045✓ Filed

National Elec.NE-9034Not filed

Srinivas Ent.SE/034Not filed

⚠️ ₹19,350 ITC blocked this period — these two suppliers haven't filed yet

Six types of exceptions. All of them cost you money.

The costly GST work happens before filing — not during. GSTFiling.ai finds every one of these before your CA touches the return.

Supplier invoice missing from GSTR-2B

Your supplier didn't file or filed late. The invoice never appeared. ITC is blocked until they correct it.

ITC delayed or unavailable · Supplier follow-up required

GSTIN mismatch on invoice

The GSTIN on the invoice doesn't match the supplier's registered number. ITC claim needs review before you file.

ITC eligibility at risk · Notice exposure

Duplicate transaction or claim

Same invoice entered twice. Double ITC in books. An excess claim that surfaces at audit — or worse, a notice.

Excess claim risk · Potential demand

GSTR-1 vs books discrepancy

What your supplier reported and what your books show don't match. That difference is the gap a notice lives in.

Notice exposure · Tax liability difference

RCM candidate missed

You're the buyer and GST liability falls on you under Reverse Charge. If missed, the liability stays — plus interest.

Tax liability exposure · Compliance risk

Vendor repeatedly filing late

Some suppliers file after the ITC window closes every single month. You don't know who until it's too late.

Recurring ITC delays · Cash-flow impact

Every exception is a number.

Other systems show "unmatched" and "pending." GSTFiling.ai translates every reconciliation result into rupees so you know exactly what to fix first.

Exception	Transactions	₹ Financial impact	Priority
Missing supplier invoices in GSTR-2B	21	₹88,420 ITC	Critical
GSTIN mismatches	4	₹31,300 ITC	Critical
Potential duplicate ITC	3	₹14,800 exposure	High
RCM transactions requiring review	8	₹22,700	High
Invoice amount differences	17	₹37,500	Medium
Vendor filing delays (ITC pending)	11	₹52,100 pending	Medium

Total ITC and tax requiring attention this period

₹2,47,020

Get my Health Report

From data to filing-ready in one flow.

No migration. No changing your accounting system. Connect or upload what you already have — Tally, Zoho, BUSY, Excel or GST exports.

Upload or connect

Purchase register, GSTR-2B, accounting exports — whatever format you have

Normalize

GSTINs, invoice numbers, dates and tax components are standardized

Reconcile

Books vs GST data — every match, mismatch and missing item is found

Quantify

Each exception is translated into ₹ ITC, tax exposure or cash-flow impact

Review & file

A filing-readiness report is prepared for your CA or authorised filer

Try a sample report

What would your Health Check show?

Pick your business type. We'll show you a sample report for your sector — built from real reconciliation patterns we've seen.

Select a business type above to see a sample report for your sector.

One practice. Every client. One screen.

See the compliance status of every GSTIN in your portfolio without opening a single return. Know which clients need attention before they call you.

ClientScore₹ At riskIssuesStatus

ABC Traders Pvt Ltd

36AABCA1234M1Z5

₹1,24,000

12 · 3 critical

Needs Review

Sharma Exports

36AARCA5678B1Z2

₹41,000

4 · 1 high

Review Ready

Kiranmayi & Co

36AADKA9012C1Z9

₹8,200

1 medium

Ready to File

Deccan Tech Pvt Ltd

36AADDA3456D1Z1

₹2,18,500

19 · 7 critical

Needs Review

+ 48 more clients in one dashboard

Get CA Access

Junior-staff work queue · Partner review approvals · Deadline tracking across all GSTINs · Client communication history

AI checks. Your accountant decides.

GSTFiling.ai uses rules and reconciliation engines to find exceptions, and AI to explain and prioritize them. Tax judgement and filing approvals stay with your CA or authorised filer — always.

Rules decide what the system can prove

GSTIN validation, invoice matching, ITC eligibility checks, due dates — deterministic. The system either finds a problem or it doesn't.

AI explains what the system sees

Plain-language descriptions of each exception, priority reasoning, draft supplier reminders, and monthly summaries your team can act on.

Humans approve material tax decisions

Nothing is filed without CA or authorised-user sign-off. Complex classifications, uncertain ITC claims and GST notices always go to a professional first.