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Taxora
GST IMS & ITC Reconciliation
Built for CA firm GST review teams

A controlled workspace for GST IMS reconciliation and ITC review.

Taxora helps firms move from scattered spreadsheets to a structured review desk for client periods, file diagnostics, ITC decisions, vendor follow-up, report exports, and final review lock.

No GST credentials requiredFile-upload based reviewReview lock and audit trailClient-ready XLSX reports

Taxora workspace

April 2026 review period

Final-ready workflow

Reconciliation exceptions

Review required
VendorInvoiceStatusRiskITC
Shree Ganesh MetalsSGM/2451MatchedLow1,84,250
Apex LogisticsAL/8820Missing in IMSHigh92,400
Vidyut ComponentsVC-1048Amount mismatchMedium2,15,000
Metro PackagingMP/2026/411MatchedLow1,26,800

Operating model

Designed around real monthly review work

Taxora keeps the workflow file-based and review-led, so CA teams can document decisions before filing.

Designed for CA firm monthly review workflows

Works from uploaded purchase register and IMS/GSTR-2B files

Keeps manual edits, review lock state, and export history visible

Avoids GST portal login, OTP collection, and automated filing claims

Product modules

Everything needed for a clean CA review pack

Start workspace

Period command center

Manage client GSTINs, monthly periods, saved runs, review lock state, and report history in one workspace.

Practical file workflow

Upload Excel or CSV extracts, map fields, preserve upload history, and keep diagnostics visible for CA review.

ITC decision desk

Separate claim, hold, reverse, and manual-review ITC with reasons, risk levels, and vendor context.

Client report pack

Prepare executive summaries, mismatch reports, vendor follow-ups, audit trails, and printable client summaries.

How it works

Three simple steps to a review‑ready month

01

Upload files

Drop purchase register and IMS/GSTR‑2B exports. Taxora maps columns and surfaces diagnostics.

02

Review exceptions

See matched, mismatched, and missing invoices. Add hold/reverse reasons with one click.

03

Export reports

Generate client‑ready XLSX packs, vendor follow‑up lists, and audit trails.

Review-led by design

Taxora supports reconciliation, documentation, and export workflows. Final GST and ITC decisions should still be reviewed by a qualified professional before filing.

Clients

Create client GSTINs and monthly periods.

Reconciliation

Compare PR, IMS/GSTR-2B, and review exceptions.

Reports

Export report packs and printable summaries.

Audit trail

Track saved actions, exports, and review lock.