GST Compliance Software for Enterprises and CA Firms

GST reconciliation software compares your purchase register with the supplier data in GSTR-2B and GSTR-2A, invoice by invoice, and shows which invoices match, which differ and which are missing. This tells you how much input tax credit you can safely claim in GSTR-3B.

GST return filing software prepares GST returns from your sales and purchase data, checks them and files them on the GST portal. GSTCPC files GSTR-1, GSTR-1A, GSTR-3B, GSTR-6, GSTR-7, ITC-04, GSTR-9 and GSTR-9C for every GSTIN of an organisation, through Figment’s GSTN-authorised GSP.

There is no official ranking, so compare software on what it does. For enterprises and CA firms, the best GST software files GSTR-1, GSTR-3B and GSTR-9/9C for every GSTIN, reconciles the purchase register with GSTR-2A and GSTR-2B at invoice level, reports ITC mismatches before GSTR-3B, handles IMS actions, and controls who prepares, reviews and files each return. Also check that it connects through a GSTN-authorised GSP and how the vendor supports you at filing deadlines. GSTCPC covers each of these points.

In GSTCPC a CA firm adds every client and its GSTINs, individually or in bulk, assigns clients to team members and fetches portal data for all of them together. The team reconciles each client’s purchases with GSTR-2B, shares differences with vendors, and tracks the filing status of every return from one console.

Raise invoices correctly (with e-invoices where required), file GSTR-1 and GSTR-3B on time for every GSTIN, reconcile purchases with GSTR-2B every month before claiming ITC, act on supplier invoices in IMS, follow up with vendors on missing or mismatched invoices, file GSTR-9 and GSTR-9C for the year, and reply to GST notices before their due dates. GSTCPC brings these steps into one workflow for all GSTINs.

Pricing for GST software usually depends on the number of GSTINs, invoice volume and users, and on modules such as reconciliation, e-invoice and e-way bill. GSTCPC is priced for your volume: book a demo to get a quote, or log in to FigmentOne to see the plans.

Yes. GSTCPC supports the GSTR-9 annual return and the GSTR-9C reconciliation statement alongside the monthly and quarterly returns, for every GSTIN of the organisation.

Upload or fetch your purchase register and GSTCPC fetches GSTR-2B for each GSTIN from the GST portal. It matches invoices on GSTIN, invoice number, date and tax amounts, suggests matches for near-matches, and lists the mismatched and missing invoices so your team can correct them or follow up with the vendor before claiming ITC.

GSTR-2A is a dynamic statement that keeps changing as suppliers upload or amend invoices. GSTR-2B is a static monthly statement of the input tax credit available for that period, and it is the basis for claiming ITC in GSTR-3B. Many teams reconcile with both.

Yes. GSTCPC supports multiple GSTINs under a single organisation. GSTINs can be added individually or in bulk, data can be fetched for all of them together, and returns are prepared, reconciled and filed for every registration from one console, with consolidated and state-wise reports.

The Invoice Management System (IMS) on the GST portal lets a buyer accept, reject or keep pending each invoice uploaded by its suppliers before it flows into GSTR-2B. GSTCPC brings IMS into the reconciliation workflow, so the team can compare supplier invoices with the purchase register, record IMS actions and validate ITC in one place.

An ITC mismatch is a difference between the input tax credit in your books and the credit shown in GSTR-2B, for example when a supplier has not uploaded an invoice or has reported a different amount. GSTCPC reports these differences by GSTIN, supplier and invoice, so they can be fixed before GSTR-3B is filed.

Yes. GSTCPC connects to the e-invoice and e-way bill portals and generates them from the same records used for GST returns, so the invoice registered with the IRP matches the one reported in your return.

GSTCPC allows users to validate GSTINs in bulk and quickly identify valid, inactive or incorrect registrations, reducing manual verification effort.

Yes. Role-based access controls allow organisations to determine which users can prepare, review, approve and file GST returns.

GSTCPC is part of FigmentOne. Existing users log in at one.figmentglobal.com and open GSTCPC from the product list, where plans and pricing are also shown. New users can book a demo to get access.