GST work in most SMEs lives in spreadsheets that are rebuilt every month. In Finance OS the GSTR-1 and GSTR-3B working is prepared from the invoices you issue and the books, for each GSTIN, so the return and the ledger cannot drift apart.
GSTR-1 and GSTR-3B working, per GSTIN
- Monthly working for every registration, built from issued invoices and the books.
- Credit and debit notes and other GST documents kept with the invoice they relate to.
- Branch transfers between your own GSTINs and Input Service Distributor (ISD) routing.
- E-way bills tracked against invoices.
- Prepared and checked here; you file on the GST portal. Nothing is filed from the app.
GSTR-2B reconciliation
Match GSTR-2B against your purchase books to see matched invoices, amount differences, credit missing from 2B and invoices missing from your books. The file is read in your browser; only the reconciliation you save is stored. For a quick one-off check without signing in, use the free GSTR-2B reconciliation tool.
Annual GST reconciliation
An annual view that lines up returns with the books for GSTR-9 and GSTR-9C preparation, and a contradictions view for figures that do not agree, so differences surface before a scrutiny notice does.
Built for multi-state registrations
It was built for a company filing GST in 13 states, so the working is organised by GSTIN and month, and the compliance calendar covers returns across all of them.
Related free tools: GST late fee and interest, ITC reversal (Rule 42/43), e-invoice and e-way bill checker, RCM checker, and the guide to replying to an ASMT-10 notice.
Common questions
Does Finance OS file GSTR-1 or GSTR-3B?
No. It prepares and checks the working from your invoices and books; you file on the GST portal.
Can it handle several GSTINs?
Yes. Each registration has its own working, and branch transfers and ISD routing between your GSTINs are tracked.
Is my GSTR-2B file uploaded to a server?
The file is read in your browser. Only the reconciliation you choose to save is stored.