Caledger GST

Your entire GST practice, on the office LAN.

Logs into every client's GST portal, pulls filing status, notices, turnover and 2B, and reconciles against your books - without a single client login leaving your firm's hardware.

GST2BDSCRuns quietly on your server PC, overnight.
Caledger GST - Practice Dashboard
Filings due · April 2026128 clients
Filed96
Pending24
Overdue8
GSTR-3B filing pacelast 8 days
3 new notices pulledDRC-01A · ASMT-10 · GSTR-3A
Modules

Everything a GST practice runs on

Dashboard & calendar

Practice snapshot with a GST due-date calendar - GSTR-1/3B/7/8/CMP-08/IFF - and returns due soon.

Client filing heatmap

A 12-month GSTR-1/3B status grid per client - on-time, late, overdue, pending - with profile, DSC and turnover.

Notices, pulled nightly

DRC-01A, ASMT-10, GSTR-3A and more captured from the portal with PDFs, dual status and assignment.

GSTR-2B reconciliation

Match purchase books against 2B - matched, mismatched, missing - from Tally (HTTP-XML) or a CSV upload.

GSTR-1 reconciliation

Sales books against your filed GSTR-1 to catch under-reported outward turnover before it becomes a notice.

Turnover & thresholds

GSTR-1 turnover across FYs with automatic GSTR-9 (>₹2Cr) and 9C / e-invoice (>₹5Cr) flags.

Bulk GSTIN updater

Pull, edit and push party GSTINs on Tally Sundry Debtors/Creditors - inline or via CSV, validated.

DSC tracker

Track Digital Signature Certificates, link them to clients, and get reminders 7 days before expiry.

WhatsApp + Email reminders

Automated GSTR-3B / GSTR-1 / CMP-08 / notice reminders and a 3-step campaign wizard with templates.

The difference

A background engine that never sleeps

Overnight, Caledger logs into each client portal at a human pace and pulls filing status, notices and 2B - so your team walks in to a practice that's already reconciled. It runs on your server PC, with an optional standby that mirrors it, all inside the office.

Bring your GST practice in-house

Tell us your firm size and we'll set you up. Fill in the form and our team will get in touch with a licence and a walkthrough.

Request access