ताळमेळ

GST ताळमेळ, embedded कुठे it belongs.

GST ताळमेळ sits आत the GSTR-9 / 9C Working Paper, नाही as एक separate task. The वार्षिक return आहे the destination; the ताळमेळ आहे the path. अपलोड every quarter च्या GSTR-2एक, every मासिक 2B, every 3B return. CORAA merges त्यांना आणि reconciles quarter द्वारे quarter.

• Books vs GSTR-2एक, 2B, 3B, आणि 1, three-bucket match
• Rule 36(4) ITC limit पडताळलेले per period
• Section 17(5) blocked credit शोध, motor vehicles, food, club, कर्मचारी welfare
• विक्रेता-wise drill वर every variance
• Multi-file ingestion ओलांडून all four quarters आणि मासिक 2B exports

TDS आणि TCS, books versus the portal.

TDS आणि TCS reconciliations sit as tabs आत Form 3CD. Form 26AS PDFs आणि 27EQ FVU files ingest द्वारे multi-file अपलोड. Section-wise TDS totals populate Form 3CD Clause 34(एक) automatically; variances above tolerance disclose वर Clause 34(b). Three-bucket match per विक्रेता.

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

Section-wise totals tied directly ला Form 3CD Clause 34(एक). नाही re-keying.

अपलोड as it arrives. CORAA merges.

क्लायंट्स पाठवा portal exports piecemeal, Q1 26AS मध्ये April, Q2 मध्ये July, AIS मध्ये September. CORAA accepts every file as it arrives, merges सोबत the canonical ताळमेळ, supersedes earlier versions automatically. The लेखापरीक्षक कधीही नाही reorganizes एक folder च्या PDFs.

• त्रैमासिक 26AS PDFs पासून TRACES
• वार्षिक AIS JSON exports
• मासिक GSTR-2B Excel files
• Mid-एंगेजमेंट partial uploads समर्थित
• Re-uploads supersede earlier versions; ऑडिट log preserves every कार्यक्रम

Every variance, एक explicit cause.

ताळमेळ isn't एक tie-out; it's एक story. Every row ते fails ला match carries एक cause, missing TAN मध्ये books, GSTIN mismatch दरम्यान books आणि portal, period misalignment, supplier filing lag, किंवा auditee under-collection. The लेखापरीक्षक sees the reason विना investigating पासून scratch.

• Matched, clean tie वर counterparty, amount, आणि period
• Books-only, typically missing TAN किंवा supplier filing lag
• Portal-only, typically missing व्हाउचर मध्ये books किंवा GSTIN mismatch
• Each variance annotated सोबत cause attribution
• Disclosure path mapped ला Form 3CD Clause 34(b) किंवा GSTR-9C

Three दिवस च्या senior-आर्टिकल ताळमेळ work compressed ला fifteen मिनिटे.