Every GST compliance workflow your CA firm runs — reconciliation, audit, RCM, vendor risk, filing support — in one place. Pick a workflow, enter your subscription code, and go.
Match every purchase invoice in your books against GSTR-2B from the GST Portal. Get matched, missing, and mismatched invoices with ITC at risk in rupees.
Cross-check your outward supply declaration (GSTR-1) against summary filing (GSTR-3B). Catch mismatches before they trigger ASMT-10 demand notices.
Aggregate all 12 months of GSTR-2B vs Purchase Register data. Get full-year ITC claimed, at-risk, and supplier compliance scores ready for GSTR-9.
Complete CA-grade audit from Tally data. 37-category classification, auto-generated observations with section references, penalty exposure, and action steps.
Track every invoice against the 180-day payment deadline under Sec 16(2)(c). Auto-compute DRC-03 interest per invoice before the deadline is missed.
Compute proportionate ITC reversal for exempt and taxable supplies. C2 formula auto-applied. T1-T4 tagged. September annual reconciliation ready.
Aggregate all 12 months of audit data into GSTR-9 working tables. Section 73/74 risk flags before filing. ITC mismatch vs 3B aggregate highlighted.
Auto-classify all 15 RCM categories from Tally — GTA, rent, legal, security, director fees, import of services and more. Confirmed entries plus missed RCM flagged.
Scan all expense entries for patterns matching Sec 9(3)/9(4) RCM obligations with zero GST booked. Flags exposure with penalty and interest computation.
Verify self-invoices u/s 31(3)(f) are issued for every RCM entry. Flag months where cash payment was made but self-invoice is missing.
Score every supplier by GSTR-1 filing consistency, ITC match rate, and at-risk ITC in rupees. Grade A to D. Priority queue for follow-up.
Identify suppliers who have not filed GSTR-1, quantify your ITC at risk, and generate a WhatsApp follow-up message template ready to send.
Identify and quantify ITC blocked under 10 sub-clauses of Sec 17(5) — motor vehicles, food, club membership, health insurance, works contract and more.
Separate capital goods purchases, compute ITC bifurcation between capital and revenue, and track the 5-year ITC schedule per asset.
Compute voluntary tax payment demand with interest at 18% p.a. Per invoice breakdown. Ready to file as DRC-03 before department issues SCN.
Leave your details and our team will walk you through the workflow most relevant to your practice — live, on your actual Tally data.
All workflows require a GSTAgent subscription. CA firm plans start at ₹1,400/month for 10 clients.