ஒத்திசைவு

GST ஒத்திசைவு, embedded where it belongs.

GST ஒத்திசைவு sits inside the GSTR-9 / 9C Working Paper, not as a separate task. The annual return is the destination; the ஒத்திசைவு is the path. Upload every quarter of GSTR-2A, every monthly 2B, every 3B return. CORAA merges them and reconciles quarter by quarter.

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

TDS and TCS, books versus the portal.

TDS and TCS ஒத்திசைவுs 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) தானாகவே; variances above tolerance disclose at Clause 34(b). Three-bucket match per விற்பனையாளர்.

• TDS, Books vs Form 26AS / AIS / TRACES, section-wise totals feed Clause 34
• TCS, Books vs Form 27EQ / 26AS Part B, Sec 206C(1F) and 206C(1H) checks
• Three buckets, matched, books-only, portal-only
• விற்பனையாளர்-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). No re-keying.

Upload as it arrives. CORAA merges.

வாடிக்கையாளர்கள் 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 ஒத்திசைவு, supersedes earlier versions தானாகவே. The கணக்காய்வாளர் never reorganizes a folder of PDFs.

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

Every variance, an explicit cause.

ஒத்திசைவு 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 auditee under-collection. The கணக்காய்வாளர் 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 voucher 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 ஒத்திசைவு work compressed to fifteen minutes.