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GSTAgent›GST Audit Engine
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For Chartered Accountants — GST Audit Intelligence

Your client's GST audit.
Done in 90 seconds, not 3 days.

GSTAgent connects directly to TallyPrime, reads every voucher, classifies all 37 GST categories, and generates a complete audit report — with legal section references, penalty exposure in rupees, and specific action steps. No Excel. No manual work. No missed observations.

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The problem every CA knows

GST audit season means weeks of mechanical work — and still the risk of missing something

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Manual Tally exports
Every audit starts with exporting data from TallyPrime to Excel. One company, multiple voucher types, multiple sheets. Then you clean the data. Then you classify it. By hand.
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Missed RCM liabilities
GTA freight, unregistered landlord rent, legal fees from individual advocates — RCM applies to all of these. But there is no automated check. If you miss one, the client gets a Section 73 notice with interest and penalty.
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Observations from scratch
Every audit observation — ITC reversals, blocked credits, turnover mismatches — has to be written manually. Same work, every client, every year. There is no tool that does this for you.
How GSTAgent works

Three steps. One click each. Full audit ready.

01
Sync from TallyPrime
Download the GSTAgent Audit Bridge — a small Python app that runs on your PC. It connects to TallyPrime, pulls every voucher, and uploads to GSTAgent in under 3 minutes. No configuration, no CSV exports, Tally stays untouched.
02
Auto-classify 37 categories
GSTAgent reads every ledger name and classifies entries into 37 GST categories — ITC eligible purchases, 15 types of RCM, 10 types of Sec 17(5) blocked credits, capital goods, unregistered supplier purchases, payroll, and more.
03
Get the full audit report
Click "Conduct GST Audit." In under 90 seconds you get a complete report: findings with section references and penalty exposure, ITC working, RCM register, turnover reconciliation, blocked ITC, and GSTR-9 working — ready to review with the client.
Why GSTAgent is different

Not a spreadsheet tool dressed up as software

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Legal-grade findings, not just flags
Every observation comes with the exact GST Act section, the penalty exposure in rupees, and a specific action step the CA needs to take. Not "ITC issue found" — but "Reverse ₹40,320 in GSTR-3B Table 4(B)(2) before September return under Section 9(3)."
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Catches what humans miss
Missed RCM is the single biggest audit risk for most CA clients. GSTAgent scans every expense entry against 15 known RCM patterns — GTA, rent, legal, security services, director fees — and flags entries that should have attracted RCM but didn't.
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Direct Tally connection — no exports ever
Every competitor requires you to export from Tally, clean the data, and upload. GSTAgent connects directly to TallyPrime via its own XML API. No file handling, no format errors, no missing rows.
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Scales to your entire client list
The same audit that takes 3 days manually takes 90 seconds in GSTAgent. Run 30 clients in the time it used to take for 2. Each client's data is separate, keyed to their GSTIN, and accessible from anywhere.
Sample report — what you actually get

This is what GSTAgent generates for every client

The report below is a sample for Metro Print Works Pvt. Ltd, FY 2026-27, 219 purchase entries. Every field is auto-generated from Tally data — no manual input required. Click any finding to expand it.

Purchase entries219
ITC in books₹3,48,187
RCM liability₹1,38,600
Blocked ITC₹234
Findings3 High · 1 Medium

3 expense entries (taxable value ₹2,44,000) match known RCM patterns — GTA freight and legal services — but no RCM GST was booked. Metro Cargo Solutions (₹1,84,000) and Sterling Legal Associates (₹60,000) appear in books with zero tax. If unregistered, RCM applies under Sec 9(3).

Legal reference
Section 9(3) & 9(4) CGST Act
Penalty exposure
Up to 100% of tax + interest @18% p.a. from due date
Action required
Verify supplier registration. Pay RCM in cash via GSTR-3B Table 3.1(d). Issue self-invoice u/s 31(3)(f).
Disclaimer: Sample data shown for illustration purposes. Actual results are generated from your client's real Tally data. All findings are indicative and should be verified by a qualified CA before action is taken. GSTAgent does not constitute professional tax advice.
What the audit report covers

12 modules. Every GST provision that generates notices.

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Auto-observations
Critical / High / Medium findings with section refs and penalty amounts
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RCM Register
15 RCM categories auto-detected, plus missed RCM flagged as audit observations
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Blocked ITC Sec 17(5)
10 sub-clauses — motor vehicles, food, club, health insurance and more
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Turnover reconciliation
Books ↔ GSTR-9 ↔ GSTR-1 ↔ GSTR-3B — 4-way cross-check
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ITC Working Table 4
Full Table 4A/4B/4C/4D breakdown + Rule 42/43 reversal computation
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Rule 37 — 180-Day Tracker
Per-invoice countdown with DRC-03 interest auto-computed

Ready to see this on your client's data?

Leave your details and our team will walk you through GSTAgent live — using your actual TallyPrime data or a sample company of your choice. No commitment, no sales pressure, just a real demo.

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Response within 24 hours
Our team will call or WhatsApp you within one business day to schedule your demo.
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Live demo on your data
We connect to your TallyPrime live and run the audit in front of you — so you see exactly what your clients will see.
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No commitment required
The demo is completely free. No credit card, no contract, no pressure to sign up.
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