CA Practice Management
Software for
Indian CA Firms.

Manage clients, track statutory deadlines, and automate GST, Bank, and TDS reconciliation —all from a single, powerful dashboard.

Join the Beta See How It Works

Start free — no card required. Talk to us for pricing on the full GST/Bank/TDS engine.

100%
CA-Controlled
4x
Faster than manual
GST Match Rate
94.2%
ClarityCA — GST Reconciliation
Live
847
✓ Matched
42
⚠ Mismatch
11
✗ Missing
Recent Mismatches
M/s Sharma Traders ₹12,400 Tax Diff
XYZ Components Ltd ₹8,200 Date Diff
Patel Industries ₹31,800 Matched
Global Supplies Co. ₹5,670 Missing
By Month
Apr 2024
94%
Mar 2024
87%
Feb 2024
91%
Time Saved / Month
48 hrs
The Problem

Manual reconciliation
is costing your firm.

Every month, CA firms lose hundreds of hours chasing mismatches that software should catch automatically.

🔴

GST 2A/2B Mismatches

Manually comparing purchase registers against GSTR-2A/2B takes days. Mismatches caught late mean ITC reversals and notices from GST department.

Avg. 3–5 days per client per month
⚠️

Bank Reconciliation Errors

Matching bank statements to ledger entries is tedious and error-prone. Outstanding entries, timing differences, and contra entries create endless confusion.

1 in 4 BRS entries has an error
📋

TDS 26AS Discrepancies

Reconciling TDS deducted per books vs 26AS is critical before ITR filing. Discrepancies lead to demand notices, interest, and client escalations.

Missed each filing season
What We Solve

One platform.
Every reconciliation.

From GST to BRS to TDS — ClarityCA handles it all with CA-grade controls.

🧾 GST Reconciliation — Apr 2024
94.2% Match Rate
847
✓ Matched Invoices
42
⚠ Amount Mismatch
11
✗ Missing in 2A
Flagged Mismatches — Engine Identified
M/s Sharma Traders Pvt Ltd₹12,400Tax Rate Diff
XYZ Components Ltd₹8,200Invoice Date Diff
Global Supplies Co.₹5,670Missing in 2A/2B
Patel Industries₹31,800Perfect Match
🏦 Bank Reconciliation Statement — Apr 2024
Reconciled
📋 BRS — HDFC Current Account ••4521
Balance as per Bank Statement₹12,45,230
Add: Deposits in Transit+ ₹1,20,000
Less: Outstanding Cheques− ₹85,000
Adjusted Bank Balance₹12,80,230
Balance as per Books₹12,80,230
Bank Reconciliation Complete — Difference: ₹0
📊 TDS Reconciliation — 26AS vs Books
2 Differences
₹2.4L
TDS per 26AS
₹2.3L
TDS per Books
₹8,200
Difference
Deductor-wise Breakdown
Infosys Technologies Ltd₹45,000Matched
TCS Limited₹32,000Matched
Wipro Ltd₹8,200Book Shortfall
HCL Technologies₹12,400Matched
✅ Rectification Center — CA Review Queue
3 Pending Review
Flagged Items — Awaiting CA Review
M/s Sharma Traders Pvt Ltd Engine Flag
GST tax rate mismatch: Invoice shows 18% but 2A reflects 12%. Possible rate error by vendor. Suggested: Debit note for difference ₹840.
XYZ Components Ltd Engine Flag
Invoice date in books (15-Apr) differs from GSTR-1 date (18-Apr). Timing difference — no action needed if within same return period.
Global Supplies Co. Engine Flag
Invoice ₹5,670 not found in GSTR-2A. Vendor may not have filed. Follow up with vendor to file GSTR-1 or reverse ITC claim.
Explore Modules

Purpose-built tools for your practice.

🏢

Practice Management

Organize your team, assign jobs, and manage multi-tier firm permissions easily.
👥

Client CRM

Secure client document vault with automated GSTIN profile fetching.
📅

Compliance Tracker

Automated deadline tracking and reminders for GST, TDS, and IT returns.
The Process

From upload to insights
in three steps.

clarityca.co.in/dashboard
Drop your files here
GSTR-2A/2B JSON, Purchase Register, Bank Statement
📊
GSTR-2B_Apr2024.json
248 KB
✓
📑
Purchase_Register.xlsx
1.2 MB
✓
Select Operation
🧾 GST Reconciliation Selected
🏦 Bank BRS
📋 TDS Compliance
🔍 Engine analyzed 847 entries
✓ Fuzzy matching vendor names
✓ Cross-referencing GSTINs
✓ Detecting tax-rate differences
✓ Flagging missing invoices

Rectification Center

Export to Excel ↓
812
Matched
24
Mismatch
11
Missing
M/s Sharma Traders₹12,400Tax DiffApprove ✓
XYZ Components Ltd₹8,200Date DiffApprove ✓
Patel Industries₹31,800MatchedDone ✓