GST & Compliance
GSTR-1, 2B and 3B — reconciled and recorded.
Track GST month on month: import GSTR-2B and book expenses straight from it, reconcile mismatches, maximise ITC, store filing acknowledgements, and keep GSTR-1/3B summaries and a GST P&L in one place.
The problem
GST reconciliation lives in spreadsheets, ITC gets missed, and filing proofs are scattered across emails and folders.
What you get
GSTR-2B reconciliation
Import 2B, auto-match to your books, surface mismatches, and resolve them fast.
Book expense from a 2B line
Turn an unbooked 2B invoice into an expense in one click — no missed ITC.
Month-on-month records
Per-period GST summaries plus stored filing records and acknowledgement documents.
GSTR-1 / 3B summaries
Keep sales and 3B summaries with filing confirmations and supporting docs.
TDS register & credit notes
TDS payable/receivable, credit notes, and a GST-aware P&L.
File via Tally
Push sales to Tally and file GSTR-1/3B through Tally's connected GST — no manual re-entry.
Work your way
Every view your team needs — switch in a tap.
GSTR-1
Outward sales summary with filing records.
GSTR-2B
Inward ITC, matched to your books.
GSTR-3B
Summary return with stored acknowledgements.
Filings
Period-by-period filing history and proofs.
How it works
Import 2B
Upload the GSTR-2B JSON; Janiva parses ITC and matches it to expenses.
Reconcile
Resolve mismatches and book any missing expenses in a click.
Record the filing
Store the period summary and acknowledgement for a clean audit trail.
Built for how you actually work
Monthly reconciliation
Match 2B to your books and close the month with confidence.
Maximise ITC
Catch every eligible input credit by booking from 2B directly.
Audit trail
Keep filing acknowledgements and docs ready for any review.
TDS tracking
Stay on top of TDS payable and receivable per quarter.
Built for
- ✓Accountants
- ✓GST-registered businesses
- ✓CFOs
FAQ
Does it pull ITC correctly?
Yes — it reads invoice-level IGST/CGST/SGST from the real 2B format.
Can I book expenses from 2B?
Yes — turn any unbooked 2B line into an expense in one click.
Can I store filing proofs?
Yes — acknowledgements and supporting documents are kept per period.
How is the return filed?
Sales push to Tally and GSTR-1/3B file through Tally's connected GST — no re-entry.
Works well with
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