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 reconciliation and tax audits under Section 44AB are among the most time-consuming tasks for CA firms. Manual reconciliation of GSTR-2A with books, ITC verification, and TDS/TCS matching takes weeks.
With thousands of invoices and complex GST rules, manual processes are error-prone and leave significant compliance risk.
The Risk: Manual GST reconciliation misses mismatches, ITC claims go unverified, and tax audit reports are delayed, leading to penalties and compliance issues.
Common Pain Points
- GSTR-2A vs Books reconciliation takes weeks
- ITC verification is manual and incomplete
- TDS/TCS reconciliation is tedious
- E-way bill compliance checks are manual
- Section 44AB tax audit reports are delayed
- HSN code mismatches go undetected
- Reverse charge mechanism errors are common
The CORAA Solution
End-to-end GST and tax audit automation from data ingestion to compliance reports
GSTR-2A Reconciliation
Automatically reconcile GSTR-2A with purchase books and identify mismatches.
- Invoice-level matching
- Mismatch identification
- Exception reporting
ITC Verification
Verify 100% of ITC claims for eligibility and compliance.
- Eligibility verification
- Blocked credit identification
- Reversal calculations
Section 44AB Tax Audit
Automate tax audit report preparation with comprehensive analysis.
- Form 3CD automation
- Clause-wise verification
- Supporting workpapers
TDS/TCS Reconciliation
Reconcile TDS/TCS deducted with Form 26AS and books of accounts.
- 26AS reconciliation
- Rate verification
- Mismatch reporting
E-way Bill Compliance
Verify e-way bill generation and compliance for all applicable transactions.
- Threshold verification
- Missing e-way bills
- Validity checks
HSN & Rate Validation
Verify HSN codes and GST rates for all transactions.
- HSN code verification
- Rate correctness checks
- Exemption validation
How CORAA Automates GST & Tax Audits
From data upload to compliance reports in 4 simple steps
Upload Data
Upload GSTR-2A, purchase/sales books, TDS returns, and other tax data
AI Reconciliation
CORAA reconciles 100% of transactions, identifies mismatches, and flags issues
Review Exceptions
Review AI-identified exceptions, add notes, and validate findings
Generate Reports
Export GST reconciliation, tax audit reports, and compliance documentation
Measurable Impact
Complete GST reconciliation in hours instead of weeks
Reconcile every invoice, not just samples
Catch every mismatch and compliance issue
Who Benefits from CORAA
CA Firms & Tax Practitioners
Complete GST reconciliation and tax audits 80% faster with better accuracy
- Faster reconciliation
- Better accuracy
- More clients
Finance Teams
Ensure GST compliance and prepare for tax audits with confidence
- GST compliance
- Audit readiness
- Risk reduction
Tax Consultants
Handle more tax audit engagements without hiring additional staff
- Scale practice
- Reduce manual work
- Improve profitability
CFOs & Controllers
Get real-time visibility into GST compliance and tax positions
- Real-time visibility
- Compliance confidence
- Better decisions
Related Solutions
Explore other audit automation use cases
Transform Your GST & Tax Audit Practice
Join 50+ CA firms automating GST reconciliation and tax audits with CORAA