Section 16(2)
Rule 42(1)
Section 17(5)
Rule 43
Section 73
DRC-03
GST Audit Engine — No Competitor Exists

Every CA does
reconciliation.
Nobody does audit.

Rule 37, Rule 42/43, GSTR-9, Supplier Risk — four compliance obligations that every GST-registered entity carries, that every CA handles manually, and that no software in India has automated. Until now.

CA Portal — Open Engine →Business Portal →
18%
Interest p.a. on missed Rule 37 invoices
DRC-03 liability
4
Compliance modules that no other platform covers
In one engine
₹10K
Minimum penalty per GSTR-9 discrepancy
Section 73 demand
The Gap in Every CA Practice

The GST department has
your data before your CA does.

GSTN processes every invoice you file and every return your suppliers file. The system knows your Rule 37 violations, your Rule 42 under-reversals, your GSTR-9 discrepancies. It issues notices when the statute allows. By then, the interest has compounded, the penalties are fixed, and the CA is explaining what should have been caught eleven months ago.

Rule 37 — the clock no one is watching

Every credit purchase starts a 180-day timer. The invoice sits in your purchase register. Your CA does reconciliation. Nobody checks whether each invoice was paid within 180 days. When the timer expires on a ₹4L invoice, the ITC reversal is ₹72,000 and the DRC-03 interest may already be ₹15,000. The GST officer will find it. Your software did not tell you.

Rule 42 — computed wrong by 9 out of 10 firms

The D1 formula requires C2 — not C1. C2 is total ITC minus blocked credits, minus exclusively taxable inputs, minus exclusively exempt inputs. Most CA firms skip the T-segregation step entirely and compute D1 on total ITC claimed. This has been wrong since 2017. The difference between correct and incorrect reversal on a ₹1Cr purchase can be ₹3–8 lakhs annually.

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GSTR-9 — filed without a working sheet

Annual returns require aggregating 12 months of 3B data and reconciling with portal records. Discrepancies between filed 3B returns and GSTR-9 entries are the single largest source of GST scrutiny notices. Most CA firms prepare GSTR-9 by manually keying figures from the portal. No systematic cross-check. No discrepancy detection before filing.

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Supplier risk — discovered after the ITC is gone

Under Section 16(2)(aa), ITC requires the supplier to have filed GSTR-1. A supplier who stops filing — for whatever reason — takes your ITC permanently. The standard process is to discover this during reconciliation, after the quarter is done, after the 3B is filed. A risk score computed before filing is the difference between chasing the supplier and losing the credit.

Four Modules

What the engine covers.
Provision by provision.

Each module is built directly from the statutory text. Not from a software interpretation of it. Every input, every formula, every output traces back to a specific provision.

Section 16(2) CGST Act

Rule 37

180-Day ITC Tracker
The Problem

Every invoice you buy on credit starts a 180-day clock. If your vendor is not paid within that window, GST law requires you to reverse the ITC — plus pay interest at 18% per annum from the original claim date via DRC-03. Most CA firms track this in Excel. Most miss invoices. The GST department does not.

Miss one ₹5L invoice → ₹90,000 interest + full ITC reversal. The notice arrives 2 years later.
What GSTAgent Does

Upload your Purchase Register. GSTAgent reads every invoice, computes the 180-day deadline, tracks payment status, and flags exactly what is overdue, what is due within 30 days, and what is safe. For overdue invoices it computes the exact DRC-03 interest liability down to the rupee.

Output
Per-invoice status: Safe · Due Soon · Overdue · Paid · Reversed
DRC-03 interest computed at 18% p.a. from claim date
GSTR-3B Table 4(B)(2) entry — pre-filled, ready to file
2-sheet Excel: full tracker + action required list
How Rule 42 Is Actually Computed

Most platforms use one formula.
The law requires a different one.

The Rule 42 D1 formula is widely understood as D1 = Total ITC × (E/F). That is wrong. The provision requires computing C2 first. Here is the difference — and why it matters.

What most platforms compute
D1 = Total ITC × (E / F)

Total ITC from GSTR-3B, total exempt turnover, total turnover. Simple. Fast. Wrong.

Does not subtract Section 17(5) blocked credits
Does not subtract T1 (exclusively non-business inputs)
Does not subtract T2 (exclusively exempt inputs)
Does not subtract T3 (exclusively taxable inputs)
Does not cross-check against GSTR-2B eligibility
What GSTAgent computes
C2 = C1 − T1 − T2 − T3 − T4 − Over-claimed vs 2B
D1 = C2 × (E / F)
Total = T1 + T2 + D1 + D2
T4 = Section 17(5) blocked — auto-detected from HSN codes
T1/T2/T3 = tagged from Purchase Register by invoice
GSTR-2B cross-check eliminates over-claimed ITC from base
T1 and T2 reversed in full separately from common pool
Annual Rule 42(2) reconciliation for September return
Market Comparison

What exists. And what does not.

We checked every major GST compliance platform in India. This is what the market looks like.

FeatureGSTAgentClearTaxTallyExcel
Rule 37 — per-invoice 180-day tracking
DRC-03 interest computation at 18% p.a.
Rule 42 with T1/T2/T3 segregation
Section 17(5) auto-detection from HSN codes
Capital goods 60-month Rule 43 schedule
GSTR-9 working with discrepancy detection
GSTR-2B cross-check vs claimed ITC
Supplier risk scoring from reconciliation data
WhatsApp follow-up templates per supplier
All four modules in one platform
How It Works

Upload files. Get answers.
No data stored. No accounts for clients.

Step 012 minutes
Upload your files

Drop your Purchase Register, GSTR-3B PDFs (up to 12 months), GSTR-2B, and GSTR-1 into the respective module. The engine auto-detects which month each file belongs to from the file's internal data — you don't label anything.

Step 02Under 30 seconds
Engine processes

Every provision runs automatically. 180-day deadlines computed per invoice. T1/T2/T3 tagged from HSN codes. Section 17(5) blocked credits detected. GSTR-2B cross-checked. C2 computed. D1 formula executed per law.

Step 035 minutes
Review findings

Dashboard shows your audit health score, action items ranked by priority, and per-module status. Section 73/74 risk flags appear before any export. You see exactly what to fix before it reaches the portal.

Step 041 click
Export and act

Full audit report as multi-sheet Excel. Pre-filled GSTR-3B Table 4(B)(2) entries. WhatsApp templates for HIGH-risk suppliers. DRC-03 interest amounts. Everything your CA needs to file correctly the first time.

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No client data stored

Files you upload for audit analysis are processed in your browser session. No invoice data, no purchase register, no supplier GSTINs are stored on our servers. The analysis happens locally and exports to your device.

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Your files stay yours

GSTAgent reads the structure of your ERP exports, Tally registers, and portal PDFs. It does not upload them, parse them on a server, or associate them with your account. The engine runs on your machine.

Auditor-grade working papers

Every export is structured as a working paper — provision reference, computed figures, formula breakdowns, and flagged items. The Excel exports are designed to accompany an audit file, not replace the CA's judgment.

Pricing

Priced on value delivered.
Not on features ticked.

A CA firm billing ₹10,000 per client for GST audit spends 2–3 days per client. The engine does it in 20 minutes. The ROI conversation writes itself.

CA Solo
Up to 10 clients
Reconciliation only₹12,000/yr
Audit Engine only₹23,000/yr
Recon + Audit Engine₹35,000/yr
Start with CA Portal →
Most Popular
CA Small Firm
Up to 30 clients
Reconciliation only₹30,000/yr
Audit Engine only₹47,000/yr
Recon + Audit Engine₹75,000/yr
Start with CA Portal →
CA Mid Firm
Up to 70 clients
Reconciliation only₹80,000/yr
Audit Engine only₹97,000/yr
Recon + Audit Engine₹1,75,000/yr
Start with CA Portal →
Business users
Single GSTIN access · Audit Engine ₹4,999/mo · Recon + Audit ₹5,999/mo · No annual commitment required
Business Portal →

The department has
your data.
Now you do too.

Every rule, every provision, every formula — running in one engine. Open the Audit Engine and run your first analysis in under five minutes.

Open Audit Engine — CA Portal →Business Portal →