AAKAR ONE · GST
The GST page is a five-step monthly procedure that opens on the step you are actually stuck on. Prepared to the rupee, matched to the portal, proven twice. The filing stays with your CA, and the screen says so in plain words.
It matches like a human, at machine speed
“GCI/2451”, “GCI-2451” and “gci 2451” are one invoice. Import the portal’s JSON or CSV. The period replaces cleanly on re-import.
Every gap explained in words
Supplier hasn’t filed · composition dealer · no GSTIN · tax differs · IGST vs CGST/SGST. Each row says which phone call to make.
Sorted by rupees at risk
The one number the screen exists for: credit you will lose if this isn’t fixed. The supplier’s phone and email sit on the row.
The stamp stays for the auditor
A matched bill keeps its 2B period and date. Next year nobody re-runs a reconciliation for a month whose file no one has.
For the CA reading this
The tie-out computes every statutory figure twice: once from documents, once from the ledger. Side by side, to the rupee. Clean Tally export with stable IDs, so re-importing a month updates instead of duplicating. We prepare and reconcile. Filing stays yours. Your month gets shorter. Your fee stays yours.
Ask for the CA walkthrough →Six small boxes. Your details land straight in the founder’s inbox.
+91 98151 81222 · fastest reply
Call
Naman Bhandari · +91 98151 81222
namaste@aakarone.in
Come watch a factory run on it. Ours.
The living showroom: real compounds, real job cards, real GST months. Mention a visit in the form or on WhatsApp. We’ll fix a week.