BooksIQ
What it reconciles
Every head is matched at the invoice level and split into CGST, SGST and IGST so nothing hides in a total:
- GSTR-1 vs your books — sales you reported vs sales you recorded
- GSTR-3B vs GSTR-1 — output tax declared vs paid
- GSTR-2B vs your purchase register — ITC you can safely claim, with the Rule 36(4) cap applied
- Interest exposure under §50 on any delayed payment
See the pending amount, not just a status
For each quarter BooksIQ shows liability, tax already paid and the exact amount still pending — as a clean waterfall — so you know what to pay before the due date instead of after.
Frequently asked questions
Which GST returns are covered?
GSTR-1, GSTR-3B and GSTR-2B, with the reconciliation tying each back to your books.
Can it flag ITC at risk?
Yes — it compares claimed ITC against GSTR-2B and applies the Rule 36(4) cap, highlighting credit that isn’t safe to claim yet.
Does it work from Tally?
Yes. It reads GST data straight from Tally (or Zoho, QuickBooks, Busy, Excel or PDF) and reconciles against the portal.
Your books already know. Now you can ask.
Live P&L, GST and compliance — from your own ledgers, in seconds.
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