Setup LEDGERS
GSTR Verification
LEDGERS verifies your GSTR-1 and GSTR-3B filing status instantly with GSTN, ensuring every return is properly acknowledged and filed.
e-Invoice & e-Way Verification
Instantly verify if IRNs and e-Way Bills have been generated and accepted by NIC. Track rejection reasons and status updates within LEDGERS.
ITC & IMS Verification
Reconcile Input Tax Credit and confirm invoice status using GSTR-2A, 2B, and IMS data from GSTN to ensure correct ITC claims.
How LEDGERS Verifies GST Compliance
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GSTR Status Checks
Verify whether GSTR-1 and GSTR-3B returns are successfully filed and acknowledged.
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e-Invoice & e-Way Validation
Ensure every e-Invoice and e-Way Bill is valid with IRN, QR Code and EWB number verification.
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OTP Verification
Authenticate GST connections securely via OTP to activate e-Invoicing and e-Way Bill APIs.
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ITC Matching
Check and match ITC using supplier filings and reconcile with GSTR-2A/2B data fetched in real-time.
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IMS Invoice Tracking
Cross-verify invoice details and mismatch statuses through Invoice Matching System access.
Additional Compliance Validations
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PAN-GSTIN Linkage Check
Verify if the GSTIN is correctly linked to the registered PAN and active in the GST portal.
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HSN/SAC Code Validation
Validate HSN/SAC codes and corresponding tax rates to prevent classification errors.
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GSTIN Status Monitoring
Monitor live GSTIN status for cancellation, suspension or compliance irregularities.
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Taxpayer Profile Matching
Cross-check taxpayer type, registration dates, and filing behavior to detect anomalies.
