Your entire GST practice, on the office LAN.
In active development. Connects to each client's GST portal to keep filing status, notices, turnover and 2B up to date, and reconciles it against your books - without a single client login leaving your firm's hardware.
Built around the CA firm workflow
Designed specifically for multi-seat tax practices managing tens or hundreds of GST registrations simultaneously.
Practice dashboard
Every client, every filing period, every status at a glance. Visual calendar with due dates, DSC expiries and overdue counts across the entire firm.
GSTR-2B reconciliation
Reconciles your GSTR-2B line-by-line against purchase registers from Tally or Excel, then generates vendor mismatch letters - so eligible ITC is never missed.
GSTR-1 cross-check
Lines up your filed GSTR-1 - B2B, exports and credit notes - against the sales books, and flags reporting gaps before the return is due.
Notices & communications
Keeps track of client notices - ASMT-10, DRC-01, DRC-01A and orders - on a schedule, files the PDFs, and alerts the assigned CA or article.
Turnover & GSTR-9/9C
Consolidates multi-GSTIN turnover for aggregate threshold checks, e-invoicing eligibility, Rule 86B applicability, and annual return tables.
...and plenty more
Far more than fits on a card. Once Caledger GST is on your firm's hardware, the whole toolkit is yours to explore - and new modules land all the time.
Be first in line when Caledger GST launches
Caledger GST is currently in active development. Join the early access waitlist for priority setup and preview releases.