GST Returns & Reconciliations

End-to-end GST compliance — from live accounting to zero surprises.

GST compliance is continuous — not a one-time activity. Entries Ignite delivers end-to-end GST services powered by the Entries.ai accounting platform, where invoicing, accounting, payroll, and compliance are already connected — so returns are filed from live data, not manual spreadsheets.

Get Started What's included
GSTR-1 / 3B / 9 2B Reconciliation Live accounting data Notice handling
GST Compliance Dashboard
GST Liability
₹2.1L
Due Apr 20
ITC Available
₹1.8L
2B matched ✓
Net Payable
₹30K
After ITC set-off
Return Filing Status — FY 2024-25
GSTR-1
Outward supplies · 48 invoices auto-synced from Entries.ai
Mar 2026
Filed ✓
GSTR-3B
Monthly summary · ITC claimed after 2B reconciliation
Mar 2026
Due Apr 20
GSTR-2B
Reconciliation complete · 3 mismatches resolved
Mar 2026
Reconciled ✓
GSTR-9
Annual return · FY 2024-25 preparation in progress
FY 2024-25
In Progress
ITC Position — March 2026
ITC as per GSTR-2B₹1,84,200
ITC claimed in books₹1,80,000
Mismatch (under review)₹4,200
AI GST InsightGSTR-3B due April 20. Net payable ₹30K after ITC. ₹4,200 ITC mismatch identified — supplier reconciliation recommended before filing.
GST Services

Every GST obligation —
end to end.

All GST services are executed inside the Entries.ai platform — not through emails or spreadsheets. Returns are filed from live accounting data, not re-keyed from scratch.

GST Registration & Setup
  • New GST registration for startups
  • Amendment to registration details
  • GST cancellation & surrender
  • Multi-state GST setup
GST Return Filing
  • GSTR-1 — Outward supplies filing
  • GSTR-3B — Monthly summary return
  • GSTR-9 / 9C — Annual returns & reconciliation
  • Nil returns & late filings support
GST Accounting & Reconciliation
  • Sales & purchase reconciliation
  • Input Tax Credit (ITC) validation
  • GSTR-2B reconciliation
  • Mismatch identification & resolution
GST Compliance & Advisory
  • GST applicability & rate advisory
  • Reverse Charge Mechanism (RCM) handling
  • E-invoice & e-way bill integration
  • Ongoing compliance support
Notices, Assessments & Support
  • GST notice review & response drafting
  • Clarifications & rectifications
  • Department communication support
  • Assessment & adjudication support
E-Invoicing & E-Way Bills
  • E-invoice generation (IRN/QR)
  • Auto-sync with GSTR-1
  • E-way bill generation & tracking
  • Integrated with Entries.ai invoicing
2B Reconciliation

Maximize ITC. Eliminate
mismatches before filing.

GSTR-2B reconciliation is critical — unclaimed or mismatched ITC means either lost money or compliance risk. Our team reconciles every invoice before GSTR-3B is filed.

1
Pull 2B from GSTN portalAuto-downloaded from the GST portal — no manual entry or copy-paste errors.
2
Match against books (Entries.ai)Every invoice in your books is matched against supplier-filed invoices in 2B — automatically.
3
Identify mismatches & follow upMismatches flagged — supplier shortfalls, rate differences, missing invoices. Our team follows up with vendors.
4
Claim maximum eligible ITCITC is claimed accurately in GSTR-3B — maximizing cash savings without compliance risk.
2B Reconciliation — March 2026
Invoices in 2B
94
from 38 suppliers
Matched
91
97% match rate
ITC Available vs Claimed
As per 2B₹1,84,200
Claimed in books₹1,80,000
⚠ 3 invoices flagged
₹4,200 ITC mismatch — supplier not filed GSTR-1. Team following up. Resolution expected before Apr 20 filing.
AI ITC OptimizerYou've saved ₹1.80L in ITC this month. Reconciliation complete — net GST outflow ₹30K vs ₹2.1L gross liability.
Powered by Entries.ai

GST filed from live accounting data. Not spreadsheets.

Traditional GST services operate outside your books — requiring manual data re-entry and constant reconciliation. Entries Ignite delivers GST directly from your live accounting system.

Invoices auto-sync from Entries.aiEvery sales invoice auto-populates GSTR-1. No manual data entry, no transcription errors.
GST computed from live accountingTax liability computed directly from books — always accurate, always matching your P&L.
AI flags mismatches before filing2B mismatches, RCM items, and rate errors flagged automatically — before submission.
Real-time GST dashboardFounders see live GST liability, ITC position, and filing status — on desktop and mobile.
Entries.ai — GST Live Status · April 2026
Accounting data synced to GST module Live
GSTR-1 — March 2026 filed (48 invoices) Done
GSTR-3B — March 2026 due Apr 20 Pending
GSTR-2B Reconciliation — 97% matched Done
E-Invoicing — IRN generated for all B2B Active
Next deadline alert — GSTR-3B Apr 20 Reminder set
AI GST Insight
Net payable ₹30K after ₹1.80L ITC. 3 supplier invoices unmatched — follow up initiated. GSTR-3B ready for review.
How It Works

GST managed end to end — inside one platform.

From onboarding to monthly filing and annual returns — every step tracked inside your Entries Ignite workspace with dedicated GST expert ownership.

1
Onboard with GST Services
We understand your business, GST registrations, and filing history. Existing books and invoices are migrated if needed.
2
Configure on Entries.ai platform
Your GST module is configured in Entries.ai — connecting accounting, invoicing, and payroll into a unified compliance system.
3
Dedicated GST expert assigned
A named GST expert is assigned to your company — owning all filings, reconciliations, and advisory end to end.
4
Returns filed from live data
Invoices auto-sync. 2B reconciliation happens automatically. GSTR-1 and 3B are filed from live accounting data — no manual re-entry.
5
Real-time GST dashboard for founders
You see live GST liability, ITC position, filing status, and compliance calendar — from desktop and the mobile app.
0%
manual data re-entry between accounting and GST
GSTR-1 & 3B filed from live accounting Auto
2B reconciliation — every month Always
Maximum ITC claimed — zero leakage Optimized
Notices handled — responses in 48hrs Expert-led
AI flags mismatches before filing AI-powered
Live GST dashboard on iOS & Android Mobile

Get the Entries Ignite
App now.

Get it onGoogle Play
Download on theApp Store
4.8★ App rating · 10K+ downloads · iOS & Android
Why Entries Ignite

Traditional GST services operate your books. Ours don't.

Entries Ignite delivers GST directly from your accounting system — eliminating manual reconciliation, maximizing ITC, and making GST an outcome of clean accounting rather than a separate monthly fire drill.

GST filed from live accounting data
No manual re-entry. Invoices auto-sync from Entries.ai — GSTR-1 populates directly from your books.
Automated 2B reconciliation
Every purchase invoice matched against 2B automatically — mismatches flagged, ITC maximized before filing.
Real-time GST visibility for founders
Live GST liability, ITC position, and filing status — not month-old PDFs. Always current, always accessible.
No missed deadlines, no penalties
Live compliance calendar with automated alerts — every GST due date tracked and acted on proactively.
Dedicated GST expert end to end
Named expert owns all filings, reconciliations, and advisory — one contact, full accountability.
Audit-ready GST records
All returns, invoices, and reconciliation records stored in your workspace — clean and structured for audits or due diligence.
Platform Features

GST compliance built into
operating system.

Quality Assured
Every return reviewed by qualified GST professionals before filing. No unreviewed submissions.
Real-Time GST Dashboard
Live GST liability, ITC position, reconciliation status, and compliance calendar — always current.
Integrated Accounting
GST is computed and filed from live Entries.ai data — no manual re-entry, no spreadsheets, no errors.
AI ITC Optimizer
AI reconciles 2B automatically, flags mismatches, and ensures maximum eligible ITC is claimed every month.
Proactive Deadline Alerts
Automated reminders before every GST due date — GSTR-1, 3B, annual returns — never miss a deadline again.
Secure Payments
Pay via Razorpay. Transparent pricing — no hidden charges, no lock-in, no surprise add-ons.
FAQ

Frequently asked questions

Entries Ignite gives you a one-vendor experience. Delivery is fulfilled via a closed-room curated marketplace of verified experts, managed end-to-end inside the app. One accountable platform, not a chain of freelancers.

Sales invoices in Entries.ai automatically sync to GSTR-1. GST liability is computed from live accounting data. No manual re-entry, no copy-paste errors — returns are filed directly from your books.

GSTR-2B is an auto-generated ITC statement from GSTN showing what your suppliers have filed. Reconciling your books against 2B ensures you claim only eligible ITC — avoiding excess claims (compliance risk) or missed ITC (cash loss).

Yes. GST notices are reviewed by our expert team, responses are drafted and filed within the timeline, and assessments are coordinated through the workspace — with full visibility for founders.

Yes. A live GST dashboard shows current filing status, ITC position, upcoming deadlines, and reconciliation progress — accessible from desktop and the mobile app at all times.

Yes. E-invoices (IRN/QR code generation) are integrated with Entries.ai invoicing — auto-syncing to GSTR-1. E-way bills are generated and tracked from the same platform.
Related Services

Everything connected
to your GST compliance.

Accounting & Bookkeeping
GST is filed from live accounting data on Entries.ai — seamlessly integrated without any manual re-entry.
Learn more
Audit & Tax
GST records are audit-ready by design — seamless handoff to statutory audit and income tax filings.
Learn more
GST Registration
Not yet registered? Get GST registration done first — amendments and multi-state setup included.
Learn more
Compliance & ROC
GST compliance calendar is integrated with overall statutory compliance — all deadlines in one view.
Learn more

Run GST compliance with
confidence — not fear.

File returns from live data. Maximize ITC. Eliminate mismatches. All on one platform.

Get Started Explore All Services

Dedicated GST expert · Live accounting integration · Zero manual re-entry