Use case · GST & टैक्स ऑडिट· प्रयोग

GST & टैक्स ऑडिट automation.

Automate GST मिलान, ITC verification, खंड 44AB टैक्स ऑडिट, and TDS / TCS अनुपालन. Complete टैक्स ऑडिट 70% faster with 100% transaction coverage.

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The GST & टैक्स ऑडिट challenge

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

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

Recon

GSTR-2A vs books

Manual मिलान takes सप्ताह, missing mismatches at scale.

ITC

Verification गैप

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

TDS / TCS

Tedious matching

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

अनुपालन

Form 3CD delays

खंड 44AB रिपोर्ट्स get delayed, leading to penalties and जोखिम.

How Coraa addresses them

End-to-end automation, from डेटा to अनुपालन रिपोर्ट्स.

GSTR-2A

Invoice-level recon

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

ITC

100% verification

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

खंड 44AB

Form 3CD automation

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

TDS / TCS

26AS मिलान

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

E-way bills

अनुपालन checks

Verify e-way bill generation and अनुपालन for सभी applicable transactions, threshold verification, validity checks, गैप रिपोर्टिंग.

HSN & rate

Validation

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

How it works

From डेटा upload to अनुपालन रिपोर्ट्स - in four simple चरण.

चरण 01

Upload डेटा

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

चरण 02

AI मिलान

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

चरण 03

समीक्षा exceptions

समीक्षा AI-identified exceptions, add notes, and validate निष्कर्ष.

चरण 04

Generate रिपोर्ट्स

Export GST मिलान, tax ऑडिट रिपोर्ट्स, and अनुपालन documentation.

Measurable impact

Compounding wins on every एंगेजमेंट.

समय reduction

80%

GST मिलान in घंटे, not सप्ताह

Invoice coverage

100%

Reconcile every invoice, not samples

अनुपालन जोखिम

Catch every mismatch

Who benefits

Roles served end to end.

फ़र्म

CA फ़र्म & tax practitioners

Complete GST मिलान and टैक्स ऑडिट 80% faster with better accuracy.

In-house

Finance टीम

Ensure GST अनुपालन and prepare for टैक्स ऑडिट with confidence.

Consultants

Tax consultants

Handle अधिक tax ऑडिट एंगेजमेंट without hiring additional staff.

Leadership

CFOs & controllers

Real-समय visibility into GST अनुपालन and tax positions.

Transform your GST & टैक्स ऑडिट practice

Join 100+ CA फ़र्म.

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