CORAA
ലോഗിൻസൗജന്യ ട്രയൽ ആരംഭിക്കുക
Use case · GST & tax audit

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.

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 കാലതാമസങ്ങൾ
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
0
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
CFO-കളും കൺട്രോളർമാരും
Real-time visibility into GST compliance and tax positions.
Transform your GST & tax audit practice

ഒപ്പം ചേരൂ — 300+ CA firms.

സൗജന്യ ട്രയൽ — ആദ്യ ഓഡിറ്റ് ഞങ്ങളുടെ വക. ഇന്ത്യയിൽ ഹോസ്റ്റ് ചെയ്തത്. DPDPA പാലിക്കുന്നു.

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GST & Tax Audit Automation | Section 44AB | CORAA