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Travel GST, End to End.

Six services, one subject: the GST your company pays on business travel. Claim every rupee on flights and hotel stays each month, correct it when plans change, defend it in an audit, see it in one view, or build it into your own systems.

One Trip, Five Moments That Matter

Every flight and every hotel stay goes through the same life. Each of our services takes care of a different moment in it.

1
BookedThe traveller books, ideally with your GSTIN.Your travel desk
2
ClaimFlight and hotel invoices matched to bookings and GSTR-2B, claimed in the right month.Airline Hotel
3
CorrectPlans change; credit notes adjust what you can claim.Credit Note Audit
4
DefendYears later, an officer asks you to support the claim.Audit Support
5
SeeYour team needs the whole position, at any moment.SkyBoard
6
BuildYour rules or systems need something made for you.Foundry
2018Doing nothing but travel GST since
125+Companies that trust us with it
6Services, one subject
1Named specialist for every client
01 · Flagship · Monthly

Airline GST Reconciliation

Every airline invoice and credit note collected, matched to your returns and claimed in the right month, before the deadline closes it.

  • Every ticket, every GSTIN, every airline
  • Signed monthly statement and named specialist
  • Clean-up of open periods, then monthly monitoring
Explore Airline GST Reconciliation
02 · Flagship · Monthly

Hotel GST Reconciliation

Every business stay matched to the hotel’s GST e-invoice, every wrong GSTIN, missing e-invoice and value difference flagged, and the credit claimed in the right month.

  • Every stay, every GSTIN, every hotel
  • E-invoices pulled from the government system, with no passwords shared
  • A monthly reconciliation and a follow-up list for your travel desk
Explore Hotel GST Reconciliation

How the Services Compare

Side by side, so you can see what each one does and how it runs.

FlagshipAirline GST ReconciliationFlagshipHotel GST ReconciliationAnnualAudit SupportAnnualCredit Note AuditProductSkyBoardFoundryCustom Agents
What it doesClaims every rupee of airline credit, every monthClaims every rupee of hotel credit, every monthDefends the credit you have claimedCorrects credit after cancellations and changesShows your whole airline GST position, liveBuilds reconciliation into your own systems
RhythmMonthly, after a one-time clean-upMonthly, starting with the last six monthsAnnual file; replies when neededOnce a year, before 30 NovemberAlways onProject, then handover
Who does the workTraCarta, end to endTraCarta, end to endTraCarta, with your CA or counselTraCarta, with one approval meetingYour team, with our dataBuilt by us, run by you
You receiveStatement, workbook, follow-up log, audit fileHotel reconciliation, exceptions list, e-invoice copiesAudit file, reconciliation, repliesCredit note register, adjustmentsA secure workspace and exportsA working agent and documentation
FeesFixed for clean-up; monthly subscriptionMonthly subscriptionAnnual feeFixed annual feeAnnual licenceAgreed per project

How Every Engagement Starts

The same way, whichever service you choose.

Week 0A conversationA partner replies within one business day to understand your GSTINs, flights, hotel stays and what you need.
Weeks 1–2A free reviewA year of tickets or six months of hotel stays: what you were entitled to, what you claimed, what is still claimable.
Before work startsA written scopeService, deliverables and fees agreed in writing. No surprises.
From then onA named specialistOne person who knows your business, answers for the numbers and signs every statement.

Not Sure Where to Start?

Tell us about your company’s travel. A partner will recommend the right service, or tell you plainly if you don’t need us.

Request a reconciliation review