Use case · GST & tax audit· प्रयोग

GST & tax audit automation.

Automate GST reconciliation, ITC verification, Section 44AB tax audits, and TDS / TCS compliance. Complete tax audits 70% faster with 100% transaction coverage.

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The GST & tax audit challenge

GST recon and 44AB are the most time-consuming.

With thousands of invoices and complex GST rules, manual processes are error-prone and leave significant compliance risk.

Recon

GSTR-2A vs books

Manual reconciliation takes weeks, missing mismatches at scale.

ITC

Verification gap

ITC verification is manual and incomplete, every blocked credit risks exposure.

TDS / TCS

Tedious matching

TDS / TCS reconciliation against 26AS is slow and error-prone.

Compliance

Form 3CD delays

Section 44AB reports get delayed, leading to penalties and risk.

How Coraa addresses them

End-to-end automation, from data to compliance reports.

GSTR-2A

Invoice-level recon

Automatically reconcile GSTR-2A with purchase books at invoice level, invoice matching, mismatch identification, exception reporting.

ITC

100% verification

Verify every ITC claim for eligibility and compliance, blocked credit identification, reversal calculations, and threshold checks.

Section 44AB

Form 3CD automation

Form 3CD auto-generation, clause-wise verification, and supporting workpapers, all from Tally data.

TDS / TCS

26AS reconciliation

Reconcile TDS / TCS deducted with Form 26AS and books, rate verification, mismatch reporting, deposit timing.

E-way bills

Compliance checks

Verify e-way bill generation and compliance for all applicable transactions, threshold verification, validity checks, gap reporting.

HSN & rate

Validation

Verify HSN codes and GST rates for all transactions, rate correctness checks, exemption validation, and category audits.

How it works

From data upload to compliance reports - in four simple steps.

Step 01

Upload data

Upload GSTR-2A, purchase / sales books, TDS returns, and other tax data.

Step 02

AI reconciliation

Coraa reconciles 100% of transactions, identifies mismatches, and flags issues.

Step 03

Review exceptions

Review AI-identified exceptions, add notes, and validate findings.

Step 04

Generate reports

Export GST reconciliation, tax audit reports, and compliance documentation.

Measurable impact

Compounding wins on every engagement.

Time reduction

80%

GST reconciliation in hours, not weeks

Invoice coverage

100%

Reconcile every invoice, not samples

Compliance risk

Catch every mismatch

Who benefits

Roles served end to end.

Firms

CA firms & tax practitioners

Complete GST reconciliation and tax audits 80% faster with better accuracy.

In-house

Finance teams

Ensure GST compliance and prepare for tax audits with confidence.

Consultants

Tax consultants

Handle more tax audit engagements without hiring additional staff.

Leadership

CFOs & controllers

Real-time visibility into GST compliance and tax positions.

Transform your GST & tax audit practice

Join 100+ CA firms.

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