INDIRECT TAX AUTOMATION MODULE

GST 3-Tier Reconciliation & ITC Maximization Suite.

Protect your clients against ITC disallowance with automated Purchase Register vs GSTR-2B 3-way matching, Rule 37A supplier default tracking, and GSTR-9/9C reconciliation dossiers under ICAI quality controls.

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3-WAY MATCHING

3-Tier GSTR-2B Matching Engine

Compare Purchase Register vs GSTR-2B vs GSTR-1 in Seconds

Automated comparison across Purchase Register (Tally/ERP), GSTR-2B monthly auto-drafted statements, and GSTR-1 supplier filings. Flag discrepancies down to invoice level, invoice date, and GSTIN with tolerance rules.

Exact match verification by GSTIN, Invoice Number, and Taxable Value
Probable match algorithm for minor date/rounding differences
Missing in GSTR-2B report for supplier follow-up action
Missing in Books report for unrecorded purchase invoice entry

SECTION 17(5) ISOLATION

Section 17(5) Blocked ITC Classification

Automated Identification of Non-Eligible Input Tax Credit

Intelligent rule-based flagging for blocked Input Tax Credit including motor vehicles, club memberships, personal consumption, and food & beverage expenses as per Section 17(5) of CGST Act.

Motor vehicles & conveyance credit blocking rule checks
Food, beverages, outdoor catering, and beauty treatment isolation
Personal consumption and employee gift threshold monitoring
One-click transfer of blocked credit to cost ledgers

RULE 37A SAFEGUARD

Rule 37A Supplier Tax Unpaid Radar

Protect Clients Against Supplier Default Reversals

Detect suppliers who appeared in GSTR-2B but failed to file GSTR-3B by September 30th deadline. Auto-generate reversing entries and automated WhatsApp/email vendor reminders.

Real-time GSTR-3B filing status monitoring for all vendors
September 30th statutory cutoff alert for ITC reversals
Automated vendor notification letters requesting filing proof
Re-claim tracking when default supplier pays tax in subsequent returns

ANNUAL AUDIT

GSTR-9 & 9C Annual Reconciliation Desk

Streamline GST Annual Returns & Audit Certifications

Prepare annual return tables (Table 6, Table 8 ITC comparison, Table 14 differential tax) and Table 5 reconciliation for GST Audit & Certification with full working paper cross-linking.

Table 6 & Table 8 ITC auto-population from monthly returns
Table 5 turnover reconciliation against audited financial statements
Tax liability differential calculator for GSTR-9C certifications
Digital working paper binder export with partner sign-off trails

Adheres to Four-Eyes Review & Governance

Every GSTR-3B computation and GSTR-9C reconciliation worksheet goes through maker-checker review before signing partner clearance and portal submission.

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