Returns vs Register
Match ITC registers against GSTR 2A/2B with practical exception buckets.
Reconcile returns and registers, investigate exceptions, and prepare Excel working papers. Version 3.2.1 corrects turnover reconciliation, export-note allocation and GSTR-9 table extraction, alongside the improved invoice-level ITC matching.
Match ITC registers against GSTR 2A/2B with practical exception buckets.
Use filed returns and portal downloads directly, including ZIP-based workflows.
Build sector-wise review trails with legal hooks and checkpoint logic.
Version 3.2.1 corrects GSTR-1 export-note allocation and reads wrapped GSTR-9 Tables 4 and 5 across page breaks and watermarks. RCM values and attributable annual adjustments are included correctly, with mixed-category adjustments flagged for review. The invoice-level ITC improvements below remain available.
Compare supplier and invoice identity first, with safeguards for ambiguous number formats and reused numbers across financial years. Suggested matches remain review decisions and do not consume portal invoices.
Review repeated voucher bundles and split bookings against invoice-level totals. Referenced reversals and reclaims remain separate movements; a potential duplicate is not automatically treated as a confirmed excess claim.
Open the scrollable Why this result? window to inspect identity evidence, tax-head comparisons, tolerances and booking references. Excel comments retain the decision trail without crowding the visible columns.
Review matched, tolerance, tax-head, tax, date, invoice-number and GSTIN differences in compact sheets. Separate only-in-register, only-in-return and data-review views remain available. Candidate values do not inflate return totals.
Taxable Value and Cess are optional matching inputs. Missing tax information with a nonzero counterpart requires review. An invoice can be present on both sides while still flagged as blocked or ineligible; matching alone does not establish eligibility.
Improved extraction handles wrapped decimal values, repeated ITC labels and expanded payment tables. Consolidation checks duplicate months and mixed GSTINs or financial years, with unnecessary methodology and source-file details removed from the relevant exports.
GSTR 2A/2B vs ITC Register, RCM Marked Y vs RCM Register, and Credit Notes Populated vs Reversed.
Wrong-month verification, Excel consolidation, PDF consolidation, and late-fee computation.
Separate 2A and 2B consolidations, Section 16(4), counter-party, and registration cancellation checks.
GSTR 3B consolidation and late-filing interest from filed PDFs with table-wise review outputs.
Turnover and IGST/CGST/SGST reconciliation across GSTR-1, 3B and 9, plus layered ITC populated-versus-availed review.
15 sector-specific handbooks with evidence checks, examples, cautions, bookmarks, local notes and PDF/HTML export.
CGST, Maharashtra GST and IGST source PDFs, organised by section with search, zoom, complete page access and local PDF saving.
Year-wise circulars, rate notifications and tax notifications with live search suggestions, in-app PDF reading, zoom and saving.
The current required update, with corrected turnover reconciliation, export-note allocation and GSTR-9 extraction, alongside safer invoice reconciliation. The installer upgrades an existing GST Core installation rather than creating a separate app.
Download the ZIP, extract it, and run GSTCore-Build-Setup-3.2.1.exe to install the 64-bit Windows application.
If Windows reports a missing VCRUNTIME DLL, install the Microsoft Visual C++ x64 Redistributable and reopen GST Core. Publisher metadata is Amak Softs; this installer is not digitally signed, so Windows may display an unknown-publisher warning.
All 15 handbooks now include evidence-led checks, worked examples and review cautions. Keep local notes, bookmark useful sections, or export a handbook for reference.
Scrap, job work, discounts, dealer models, stock, and ITC risk.
Exports, place of supply, cross charge, deferred revenue, and refund review.
Reimbursements, e-commerce, stock mismatch, fake ITC, and cash-sales risk.
Unsold flat reversal, JDA, TDR, valuation, affordable housing, and EPC issues.
Zero-rated conditions, endorsement, refunds, DTA clearances, and export obligations.
Mixed exempt and taxable revenue, pharmacy, diagnostics, coaching, and ITC reversal.
POS-heavy turnover, tariff disputes, platform sales, prepaid timing, and vouchers.
Exempt turnover reversal, 50% ITC option, mixed supplies, and ancillary taxable income.
The desktop app includes in-product issue reporting. Guidance and reconciliation outputs support an officer's review; verify source records, applicable law and subsequent amendments before drawing conclusions. For help, email the support address.