A GST expert on call.
Data-driven cross-checks compare your 3B, 2B and GSTR-1, watch for un-booked RCM, and remind you about ITC and filing due dates. An interactive pre-filing checklist walks you to a clean return.
Pre-filing checklist
The advisor runs every check against your own data and walks you through anything that needs attention before you file.
Your returns, checked against each other
Reconciliation matches invoices. The Smart Advisor works one level up — it compares the numbers your returns tell the government, and flags gaps before the department does.
3B vs 2B ITC
The ITC you claim in 3B is checked against what 2B allows — and flagged the moment it drifts outside tolerance.
Sales in books = GSTR-1
The sales in your ledgers are compared with what GSTR-1 reports — so the two never quietly diverge.
RCM watch
Expenses that attract reverse charge — freight, for example — are watched, and un-booked RCM is flagged before it becomes a notice.
HSN summary ready
The HSN summary your return needs is compiled from your invoices as you go — ready to file, not rebuilt at month-end.
Walk to a clean return, step by step
Before you file, the interactive checklist takes you through every cross-check in order — with HSN, B2B and RCM reports ready to attach. For invoice-level matching, the deep GSTR-2B reconciliation goes line by line; and the AI accountant runs these same checks in its morning audit, so surprises surface weeks before the due date.
- Every cross-check, resolved in order
- HSN, B2B and RCM reports ready to attach
- ITC and due-date reminders, on time
Ready to attach
GST Smart Advisor — answered
How is this different from GSTR-2B reconciliation?
Reconciliation matches individual invoices against 2B. The advisor works one level up — it cross-checks your returns against each other (3B vs 2B ITC, sales in books vs GSTR-1) and flags gaps like un-booked RCM before you file.
Does it file my returns for me?
It prepares and checklists — running the cross-checks and getting HSN, B2B and RCM reports ready. You file, and stay in control.
What reports does it produce?
HSN summary, B2B and RCM reports, ready to attach when you file.
When does it warn me?
You get due-date and ITC reminders, and the AI accountant runs these cross-checks as part of its morning audit — so gaps surface well before filing day.
How much does it cost?
It's part of the app — free for your first 500 voucher entries, then a one-time perpetual licence — Solo (single user) or Network (5 seats); contact sales for pricing. Pulling live GST documents draws on the prepaid wallet. See pricing for details.
File your next return with a checklist behind it
Download the free Windows desktop app and let the Smart Advisor cross-check your 3B, 2B and GSTR-1 before you file — or ask us how it works.