How a Delhi trading firm cut GST filing time from 3 days to 45 minutes
Multi-GSTIN reconciliation, GSTR-1/3B auto-population and direct-to-portal filing replaced a three-person manual process.
Filing time (per month)
45 min
GSTR-2A/2B mismatches caught pre-filing
100%
Staff hours freed / month
18 hrs
Before HelloBooks
The accounts team exported sales and purchase ledgers to Excel each month, mapped them against GSTR templates, then uploaded to the GSTN portal manually. GSTR-2A/2B mismatches were only discovered after filing — often requiring late amendments. Three people spent parts of two full days on the return cycle each month.
After HelloBooks
GSTR-1 is now auto-populated from the live invoice register. Nightly GSTR-2A/2B reconciliation surfaces mismatches before the return is locked. The CA reviews a pre-filled draft and files in a single click. The entire cycle now fits in a lunch break.
The firm imports specialty hardware components and distributes to resellers across four states, which meant managing two GSTINs and reconciling hundreds of purchase invoices every month against supplier-reported data in GSTR-2A. Before switching, the team had developed an elaborate Excel workflow: export from the previous accounting system, VLOOKUP against the last GSTR-2A download, flag discrepancies, hand them to the senior accountant to resolve, then re-upload. The process worked — just barely — until they added a third GSTIN for a new branch in Gujarat and the spreadsheet started collapsing under its own weight. HelloBooks replaced the spreadsheet loop entirely. Invoices entered in the system are automatically reflected in the GSTR-1 working, and the GSTR-2A/2B reconciliation engine runs every night, comparing purchase entries against GST-portal data pulled via the Quicko GSP integration. By the time the return cycle opens, mismatches are already categorised and waiting for a decision. The biggest surprise was the AIS (Annual Information Statement) reconciliation tab. The firm's CA had been manually cross-checking TDS receivables against 26AS downloads — another spreadsheet task. With HelloBooks, the team uploads the AIS JSON from the income-tax portal and the system flags every deductee entry against the books automatically, cutting the year-end compliance review from two days to under two hours.
“We used to dread the 20th of every month. Now the CA reviews a pre-filled return on his phone and we're done before lunch.”
Integrations used
- Quicko GSP
- Tally
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