Reconciliation

Cross-domain reconciliation, automated.

GSTR-2B vs purchase register. GST turnover vs ITR. 26AS vs TDS. Section 43B. All of it, every month.

Reconciliation isn't a feature - it's the reason compliance goes wrong. ThynkTax runs eight different reconciliation engines across GST, ITR, TDS, ROC and ESI/PF so mismatches surface before they become notices.

  • GSTR-2B vs purchase register (fuzzy match)
  • GSTR-1 vs GSTR-3B turnover
  • GST turnover vs ITR business income
  • 26AS / AIS / TIS vs TDS entries
  • Section 43B statutory dues tracker
  • MSME payment ageing (for MSME-1)

GST

2B vs PR · 1 vs 3B · HSN summary

ITR

Turnover · 26AS match · Advance tax

TDS

Deductions vs challans · 43B

Cross-domain

GST↔ITR · MSME · Audit risk score

Everything you need for reconciliation

Built specifically for Indian CA practices - not a generic accounting tool.

Fuzzy matcher

Match invoices across GSTIN, invoice number, date, and amount - tolerates typos and date drift.

Audit risk score

Every client gets a 0-100 risk score based on reconciliation outcomes - sorted in your dashboard.

Section 43B

Cross-domain statutory-dues tracker - flags unpaid TDS, GST, PF, ESI before year-end.

MSME ageing

AP ageing buckets from LedgrOS feed MSME-1 disclosure automatically.

Exception workflows

Every mismatch becomes a task with an assignee and a due date - nothing falls through.

Vendor escalation

Auto-notify vendors about 2B mismatches via WhatsApp, email and SMS - with templates.

How ThynkTax works

The agentic workflow - from raw data to filed return in three steps.

1

Connect your data

Pull from Tally, LedgrOS, your bank via Account Aggregator, or upload CSV/Excel. Everything flows into a unified client record.

2

Agents prepare returns

Data ingestion, validation, and reconciliation agents run in the background. Return preparation agents produce draft GSTR-1, 3B, ITR, 24Q - ready for your review.

3

You approve, system files

Review the draft, approve, and the Filing Agent submits to GSTN / Income Tax / TRACES / MCA. ARN / ACK stored in the audit trail.

Free for your first 5 clients - forever

Your CA practice deserves better tools.

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500+ CA practices · Setup in under 30 minutes · Data stays in India