AI-Powered · Built for Indian CA Firms

Reconciliation,
Reimagined for
Indian CA Firms.

ClarityCA's AI engine matches GSTR-2A/2B vs Purchase Register, reconciles bank statements, and flags TDS discrepancies — in minutes, not days.

Start Free Trial See How It Works
98%
AI match accuracy
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 AI precision and CA-grade controls.

🧾 GST Reconciliation — Apr 2024
94.2% Match Rate
847
✓ Matched Invoices
42
⚠ Amount Mismatch
11
✗ Missing in 2A
Flagged Mismatches — AI 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
AI-Flagged Items — Awaiting CA Approval
M/s Sharma Traders Pvt Ltd AI Suggestion
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 AI Suggestion
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. AI Suggestion
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.
The Process

From upload to insights
in three steps.

1
📁

Upload Your Files

Upload GSTR-2A/2B JSON, bank statements (PDF/Excel), TDS 26AS, or your purchase register. ClarityCA auto-detects the format.

Excel PDF GST JSON CSV
2
⚡

AI Reconciles Instantly

Our AI engine matches entries, identifies mismatches, calculates differences, and generates a full reconciliation report — in seconds.

Auto-match Error Detection Smart Rules
3
✅

CA Reviews & Approves

Your CA reviews AI suggestions in the Rectification Center, approves or rejects each fix, and exports a clean Excel report or Tally-ready file.

CA Approval Excel Export Audit Trail