ಸಮನ್ವಯ

GST ಸಮನ್ವಯ, embedded where it belongs.

GST ಸಮನ್ವಯ sits inside the GSTR-9 / 9C ವರ್ಕಿಂಗ್ ಪೇಪರ್, not as a separate task. ವಾರ್ಷಿಕ ರಿಟರ್ನ್ ಗಮ್ಯಸ್ಥಾನವಾಗಿದೆ; the ಸಮನ್ವಯ is the path. Upload every quarter of GSTR-2A, every monthly 2B, every 3B return. CORAA merges them and reconciles quarter by quarter.

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

TDS ಮತ್ತು TCS, books versus the portal.

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

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

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

Upload as it arrives. CORAA merges.

Clients send portal exports piecemeal, Q1 26AS in April, Q2 in July, AIS in September. CORAA accepts every file as it arrives, merges with the canonical ಸಮನ್ವಯ, supersedes earlier versions ಸ್ವಯಂಚಾಲಿತವಾಗಿ. The ಆಡಿಟರ್ never reorganizes a folder of PDFs.

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

Every variance, an explicit cause.

ಸಮನ್ವಯ 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 ಆಡಿಟ್ee under-collection. The ಆಡಿಟರ್ 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 ವೌಚರ್ in books or GSTIN mismatch
• Each variance annotated with cause attribution
• Disclosure path mapped to Form 3CD Clause 34(b) or GSTR-9C

Three days of senior-article ಸಮನ್ವಯ work compressed to fifteen minutes.