TransGST tracks every GSTIN, files returns in bulk and reconciles GSTR-2B against your purchases. Mismatches are caught before filing, not after a notice.
Matched invoices carry their input tax credit. Mismatches show the reason and the vendor who needs to fix it.
Everything a GST-registered business needs to file on time, across every entity and every GSTIN.
Every GSTIN, every return type, every due date in one view. Filing status updates as returns go out.
Nothing is discovered late because it lived in someone's calendar.
Prepare and file returns for every entity in one run, from data pulled straight from the ERP.
One review, one submission, one log of what went out and when.
Vendor GSTINs are validated on onboarding and watched afterwards. Non-filers are flagged before their invoices reach your return.
Vendors are told what to fix, with the invoice reference, without a phone call from your team.
GSTR-2B is reconciled against your purchase register line by line. Each mismatch carries its reason and its fix.
Input tax credit is claimed on what matches and protected on what does not.
On the same engine as accounts payable, so the vendor master, the ERP integration and the audit trail are shared with the rest of the platform.
See it on your GSTINsShort answers here. The long ones, on last month's GSTR-2B, at the demo.
Ask us directlyTransGST prepares, reconciles and files. It reads the purchase and sales registers from your ERP, so there is no separate data entry and no export to another tool.
Their invoices are flagged before your return is prepared, the credit is held, and the vendor is notified with the invoice references. You decide whether to pay or hold.
Yes. They share the vendor master and the ERP integration, so a vendor blocked for GST reasons is blocked in AP as well, and a mismatch found in reconciliation appears on the invoice in the AP queue.
Bring last month's GSTR-2B. We reconcile it in front of you.