GST & TDS reconciliation software for CAs in India
Match every paisa.
PaisaMatch Plus turns the exports you already take from BUSY, Tally or Excel into GST returns, reconciliations, a clause-wise Form 3CD extract and the ITR computation — with the working shown for every single figure.
Free trial · every feature · no card, no sign-up
- Runs on your own PC
- No data upload
- Works with BUSY, Tally & Excel
| Supplier | Books | Status |
|---|---|---|
| Alpha Pipes Ltd | 1,18,000.00 | Matched |
| Beta Polymers | 64,900.00 | Amount differs |
| Gamma Fittings | 22,420.00 | Not in 2B |
| Delta Traders | 9,440.00 | Matched |
Illustration with sample data
Year-end is a matching problem.
The tax is rarely the hard part. Finding the handful of entries that do not agree — across hundreds of invoices and a dozen reports — is where the days go.
Books vs the portal
GSTR‑2B says one thing, the purchase register another. PaisaMatch Plus lines them up invoice by invoice and shows the ITC at risk on each difference.
26AS vs your ledger
Deductor names never match — proprietors appear under the owner’s name and reversals hide in the rows. The matching still gets to the rupee, and says how it matched.
Clause after clause
Form 3CD pulls from ten different reports. Every clause shows its status, and a clause without data says exactly which file it needs — nothing is skipped quietly.
GST and income tax, in one desktop app.
Built around the reports an Indian practice actually files — with the new Income-tax Act 2025 and GST 2.0 changes already handled by financial year.
GST
- GSTR‑1 and GSTR‑3B portal JSON in the official schema
- Books vs GSTR‑2A/2B: mismatched, missing and duplicate invoices
- Turnover and purchase reconciliation with a month-by-month coverage check
- HSN summary, documents issued and QRMP PMT‑06 reminders
Income tax
- TDS reconciliation against Form 26AS, deductor by deductor
- Section 194Q tracker and late TDS deposit interest — both bases
- Clause-wise Form 3CD data extract, depreciation chart included
- ITR computation from net profit to tax payable or refund
Practice
- Multi-client dashboard: filed, due, and waiting for data
- MIS, receivables and payables ageing, anomaly review
- DRAFT notice replies (facts only) and fixed client-query answers
From export to working paper in three steps.
No new data entry. No change to how your team keeps books.
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Export
Take the register, ledger, trial balance or 26AS text file from BUSY, Tally, Excel or TRACES — the reports you already use.
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Upload
Drop the files into PaisaMatch Plus on your computer. It detects the format and checks every row before anything is built.
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Review & download
Read the errors and warnings first, then download portal JSON and Excel working papers ready for your review.
Your clients’ books never leave your computer.
PaisaMatch Plus runs locally. There is no cloud account, no upload step and no analytics. The only thing that goes online is a small licence check — and no invoice, ledger or tax figure is ever in it. Read the privacy policy
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Processed on your machineRegisters, ledgers, 26AS and every report stay in a folder on your PC.
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Works offlineNo internet? The app keeps working. Being offline is normal, not an error.
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No trackingNo analytics, no advertising, and nothing is ever sold or shared.
What it deliberately does not do.
Every output is a working paper for professional review — so the tool is designed to show its work, not to hide it.
It does not file anything
There is no connection to any portal. The tool prepares the files and you upload them yourself.
It does not make your judgment calls
A penalty add-back, MSME status, the tax regime — the tool flags them with the working, and leaves the decision to you.
It does not guess
If something is not in the books, the line says so — along with the file it needs. It is never filled in quietly.
Free calculators, right in your browser.
Same maths as the desktop app, tested by the same suite. No sign-up, and nothing you type is sent anywhere.
Late TDS interest
From the due date and from the date of deduction, side by side.
Open →194Q / 393(1)
TDS on purchases, with the right section for each financial year.
Open →GST due dates
QRMP’s 22nd-or-24th worked out from the GSTIN.
Open →GSTIN checker
The real base-36 checksum, state and PAN.
Open →GST calculator
Inclusive or exclusive, CGST+SGST or IGST.
Open →Old vs new regime
Both regimes side by side, with 87A and marginal relief.
Open →234A / 234B / 234C
Interest for a late return and short advance tax.
Open →Tax audit applicability
Section 44AB — turnover and the cash condition.
Open →Try everything first. Pay only if it saves you time.
Every feature unlocked from day one — no card, no sign-up. After the trial, choose a licence plan:
For pricing and a licence key: get in touch
Download for Windows
- Microsoft Store live — get PaisaMatch Plus for Windows. Works on Windows 10 (1809 or newer) and Windows 11. Recommended: it installs and updates without any security warning.
- Zero-install zip — extract and double-click
PaisaMatch Plus.bat. Message us for the link. On Windows 11, Smart App Control can block it — use the Store there.