Check Your Invoices in 15 Seconds
A 16-point GST compliance check that catches errors before the portal or the marketplace rejects them. Fix them in minutes, not next month's amendment.
Or browse every toolRun the full 16-point check
Upload the invoice itself — a photo or PDF — and we check GSTIN, tax type, HSN, arithmetic and more in one go.
Or just checking a GSTIN or e-invoice QR someone sent you?
Is this invoice genuine?
Check the supplier's GSTIN, or read the QR on an e-invoice. Free, instant, nothing uploaded.
All tools
Pick the side of the invoice you are on
Every tool is free to run. Each one does a single job and tells you which rule it is checking.
You received an invoice
Make sure it is genuine and that your input tax credit is safe.
You are issuing invoices
Catch the errors before the portal or the marketplace rejects them.
Money and deadlines
What a late return costs, what a late payment owes you, and why uploads fail.
New · early access
Know when a supplier stops filing, before it costs you ITC
Vendor GST Watch checks every supplier's GSTIN and return filing each month, and alerts you when one lapses. ₹499/month early-access price. Not built yet: tell us if you want it.
How it works
Three steps, no sign-up
- 1
Check what you have
Paste a GSTIN, upload the QR from an e-invoice, or enter a whole invoice. No sign-up.
- 2
See what is wrong, and why
Every problem names the rule it breaks, so you can check it yourself or show your CA.
- 3
Fix it, or chase it
Correct your own invoice before you file, or ask the supplier before you pay them.
Questions
Frequently asked questions
Free checks are processed in memory and never written to our database — nothing about that invoice is kept. The GSTIN and e-invoice QR checks at the top of this page run entirely in your browser, so nothing is uploaded at all. If you pay for a full report, we do store the invoice details, because that is what lets you re-open, download and email the report afterwards. We never sell your data or use it to train AI models, and you can ask us to delete a stored check at any time.
No, and it is not meant to. We run 16 mechanical checks on the invoice itself — GSTIN structure, tax head against place of supply, HSN, the arithmetic, invoice numbering and dates. That is the tedious layer, and it is the layer that gets returns rejected on upload. Judgement calls, classification, notices and the return itself are your CA's work. It is built to clear the mechanical errors before the professional review starts.
Nothing here depends on it. Every check runs on the invoice itself — GSTIN structure and checksum, tax arithmetic, HSN, numbering and dates — so it works whether the portal is up or not. The one thing only the portal can tell you is whether a GSTIN is currently active, and we link you to the portal search for that.
Not directly. You can check any invoice you have generated before you upload it to your buyer or marketplace, or run a whole batch at once on the bulk page.
Check an invoice before it costs you
Start with a GSTIN or an e-invoice QR at the top of the page, or run the full 16-point check.