Most refund delays trace back to the same mismatches: GSTR-2B credit that doesn't match your purchase register, shipping bill values that don't tie to GSTR-1. The software runs those cross-checks the moment you import your returns, and flags every discrepancy before submission, not after a query notice arrives.
Every screen maps to an actual refund workflow: category selection, the correct statement, an auto-computed eligible amount, and a document checklist matching what the officer will ask for. What used to take a full day per claim comes down to a review-and-submit pass.
- Auto-reconciles GSTR-1, GSTR-3B & GSTR-2A/2B before you claim a rupee
- Covers all 8 refund categories: exports, inverted duty, deemed exports & more
- Generates the correct annexure/statement for each category automatically
- Tracks ARN status & deficiency memos in one dashboard, not an inbox
- Multi-GSTIN support for businesses and CA firms filing across states
