मिलान

GST मिलान, embedded where it belongs.

GST मिलान sits inside the GSTR-9 / 9C Working Paper, not as a separate task. The annual return is the destination; the मिलान is the path. Upload every quarter of GSTR-2A, every monthly 2B, every 3B return. CORAA merges them and reconciles quarter by quarter.

• Books vs GSTR-2A, 2B, 3B, and 1, three-bucket match
• Rule 36(4) ITC limit verified per period
• खंड 17(5) blocked credit detection, motor vehicles, food, club, staff welfare
• वेंडर-wise drill on every variance
• Multi-file ingestion across सभी four quarters and monthly 2B exports

TDS and TCS, books versus the portal.

TDS and TCS मिलानs sit as tabs inside Form 3CD. Form 26AS PDFs and 27EQ FVU files ingest through multi-file upload. खंड-wise TDS totals populate Form 3CD Clause 34(a) automatically; variances above tolerance disclose at Clause 34(b). Three-bucket match per वेंडर.

• TDS, Books vs Form 26AS / AIS / TRACES, खंड-wise totals feed Clause 34
• TCS, Books vs Form 27EQ / 26AS Part B, Sec 206C(1F) and 206C(1H) checks
• Three buckets, matched, books-only, portal-only
• वेंडर-wise drill on every variance with cause attribution
• Multi-file ingestion, AIS JSON + TRACES PDF + per-quarter सभी merge

खंड-wise totals tied directly to Form 3CD Clause 34(a). नहीं re-keying.

Upload as it arrives. CORAA merges.

क्लाइंट भेजें portal exports piecemeal, Q1 26AS in अप्रैल, Q2 in जुलाई, AIS in सितंबर. CORAA accepts every file as it arrives, merges with the canonical मिलान, supersedes earlier versions automatically. The ऑडिटर never reorganizes a folder of PDFs.

• Quarterly 26AS PDFs from TRACES
• Annual AIS JSON exports
• Monthly GSTR-2B Excel files
• Mid-एंगेजमेंट partial uploads supported
• Re-uploads supersede earlier versions; ऑडिट log preserves every इवेंट

Every variance, an explicit cause.

मिलान isn't a tie-out; it's a story. Every row that fails to match carries a cause, missing TAN in books, GSTIN mismatch between books and portal, period misalignment, supplier filing lag, or auditee under-collection. The ऑडिटर sees the reason without investigating from scratch.

• Matched, clean tie on counterparty, amount, and period
• Books-only, typically missing TAN or supplier filing lag
• Portal-only, typically missing वाउचर in books or GSTIN mismatch
• Each variance annotated with cause attribution
• Disclosure path mapped to Form 3CD Clause 34(b) or GSTR-9C

Three दिन of senior-लेख मिलान work compressed to fifteen मिनट.