Use case · Section 44AB

Section 44AB tax audit, ready for September.

CORAA automates the data-gathering and reconciliation work behind Form 3CD, so your team spends time on judgement, not on copying numbers from Tally to Excel. 55% reduction in engagement time.

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Form 3CD clauses supported

Data support for key Form 3CD clauses - from your Tally data.

Coraa auto-populates the working evidence behind each clause, with traceable links back to the source ledger entries.

Clause 14

Method of accounting

Cash vs mercantile, classification at entity level.

Clause 15

Change in method

Effect of change in method on income / expense.

Clause 18

Depreciation

Block-wise depreciation schedule from fixed asset register.

Clause 21

സ്വീകാര്യമല്ലാത്തവ

Amounts inadmissible under Section 40(a).

Clause 26

Sec 43B കുടിശ്ശികകൾ

Sec 43B പ്രകാരമുള്ള സ്റ്റാറ്റ്യൂട്ടറി കുടിശ്ശികകൾ — അവസാന തീയതിക്ക് മുമ്പ് അടച്ചിരിക്കണം, അല്ലെങ്കിൽ ഡിസ്അലവ് ചെയ്യപ്പെടും.

Clause 34

TDS / TCS

Deduction, deposit, and default analysis.

How Coraa addresses them

One Tally import. All procedures run simultaneously.

Ledger scrutiny across all heads, 100% transaction coverage

GST vs IT turnover reconciliation (Clause 29 automation)

TDS deduction and deposit verification (Clause 34)

Section 40(a) disallowance analysis, payment mode and timing

Cash transaction testing, Section 269ST compliance

Related party transaction extraction for Clause 26

Ledger scrutiny

8–12h → 2–3h

Plus all reconciliations

GST/TDS reconciliation

4–6h → 1h

For Form 3CD

Working papers

3–5h → 45m

Generated with full evidence

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Beat the deadline

More clients, better quality, same September.

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

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