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GST door. GSTR-1, GSTR-3B, ITC reconciliation.

GST that doesn't live in your CA's inbox.

GSTR-1 and GSTR-3B exports, ITC reconciliation, notice tracker, GSTIN validation. Every filing cycle, one workspace, real-time visibility. dcomply reconciles GSTR-2A/2B against your purchase register in minutes, catches ITC leakage before you file GSTR-3B, tracks every GST notice with a response SLA, and produces MSME-1 half-yearly from your creditor ledger automatically.

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GSTR-3BDue 20 Jun
ITC Mismatch₹2.3L
GSTR-1Filed ✓
GST Notices3 Open
Tax Liability: ₹14.7L this period
GST compliance dashboard
Sound familiar?

If any of this sounds familiar, you're in the right place.

These are the exact sentences we hear on first calls. If two or three of them ring true, dcomply is the workspace you have been trying to build in a spreadsheet.

Your GST filings are a black box handled by the CA.

ITC reconciliation happens at the end of the year.

You get GST notices and forward them to the CA without a workflow.

MSME-1 half-yearly filing is a surprise.

If you're a company incorporated in India, the MCA door covers Section 43B(h) and MSME-1 alongside GST.

Your regulator stack

Here's what sits above the foundation.

GST does not sit alone. It interacts with income tax (Section 43B(h)), MSME rules, and every other Indian tax. dcomply ships modules for each layer.

Companies Act (if incorporated)
Board approvals for GST notices, ROC filings referencing GST turnover.
MSME (interlinked)
MSMED Act 45-day tracking, Section 43B(h) disallowance flag, MSME-1 half-yearly.
CGST, SGST, IGST
The foundation. GSTR-1, GSTR-3B, GSTR-9, ITC reconciliation, e-invoicing, e-way bills, notice tracker.
The Problem

ITC Mismatches Cost Indian Businesses Thousands of Crores Every Year

GSTR-2A mismatches, missed notices, and monthly reconciliation nightmares drain teams and cost businesses in lost ITC claims

Lost ITC Claims

GSTR-2A mismatches cause crores in lost input tax credit, money that belongs to your business but goes unclaimed

Monthly Excel Nightmare

GSTR-2A/2B reconciliation in Excel takes days every month, error-prone, tedious, and impossible to scale

GST Notices Missed

GST notices arrive in the departmental portal, not email, so response deadlines are missed and demands are confirmed

Capabilities

Every Rupee of ITC Claimed. Every Filing On Time.

GSTR Filing Assistance

GSTR-1, 3B, 9, and 9C preparation and filing, with validation checks to catch errors before submission.

ITC Auto-Reconciliation

GSTR-2A/2B automatically matched against your purchase register, mismatches flagged and quantified in minutes.

ITC Mismatch Resolution

Workflow to investigate, follow up with suppliers, and resolve mismatches, recovering every rupee of ITC you're owed.

E-Way Bill Tracking

Generate, track, and manage e-way bills, with expiry alerts before goods are in transit.

GST Notice Management

Centralized GST notice tracker with response workflows, deadline alerts, and escalation, no more missed demands.

Multi-GSTIN Dashboard

Single consolidated view across all GST registrations, multiple states, multiple entities, one dashboard.

GST compliance FAQs

Questions CFOs and CAs actually ask.

A regular taxpayer files: GSTR-1 (outward supplies) monthly or quarterly, GSTR-3B (summary plus tax payment) monthly, GSTR-9 (annual return) by 31 December of following year, GSTR-9C (reconciliation statement) if turnover over ₹5 crore. Composition dealers file CMP-08 and GSTR-4 instead. dcomply auto-generates all filings from your invoice data.

e-Invoicing requires generation of an Invoice Reference Number (IRN) on the government portal before issuing an invoice to a B2B recipient. Applicable to all taxpayers with aggregate turnover above ₹5 crore in any preceding year from FY 2017-18. dcomply integrates with the NIC e-invoice portal and auto-generates IRN and QR code on invoice creation.

GSTR-2B is an auto-generated statement of Input Tax Credit (ITC) available to a buyer, published on the 14th of each month for the prior month. Buyers can only claim ITC that appears in GSTR-2B. dcomply reconciles buyer invoices against GSTR-2B, flags mismatches, and drives supplier follow-up to fix missing invoices before filing GSTR-3B.

Section 43B(h) of the Income Tax Act disallows expenses payable to MSME suppliers if not paid within the MSMED Act 45-day window. While technically an income-tax rule, it interacts with GST because the disallowed expense increases taxable income. dcomply's MSME module flags at-risk invoices before the 45-day clock expires.

Late fee: ₹50/day (₹20/day for nil returns) subject to maximum of ₹5,000. Late fee is separate from interest at 18% p.a. on tax dues. Repeated non-filing can trigger cancellation of GST registration and blocking of e-way bills. dcomply sends deadline alerts 15/7/2 days before every filing.

Yes. dcomply integrates with the NIC e-way bill portal. Enter the transporter details, distance and vehicle, and dcomply generates the EWB number, part-A and part-B, and returns the QR code for placing in the vehicle.

No. dcomply is the workspace where records, reconciliation, and filings live. The CA continues in an advisory role and files.

Yes.

Yes, monthly reconciliation.

Auto-generated from your creditor ledger.

Central notice tracker with SLA management.
Real teams, real programmes

"Cleaner audit trail, fewer WhatsApp messages."

"We were chasing our CA every month for the filing status. Now the file is prepared in the platform, the CA verifies, we file. Cleaner audit trail, fewer WhatsApp messages."
CFO, a mid-sized manufacturer.

Every Rupee of ITC Claimed. Every Filing On Time.

End-to-end GST compliance automation for Indian businesses

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