Tax and Compliance | Financial Management
GSTR-9C Reconciliation
Reconciliation between annual financial statements and the GSTR-9 return, drafted automatically. Variances at the line level. Tax-audit alignment under Section 44AB read with Section 35(5). Multi-tenant CA-firm portal supports review across clients.
What it does
Inside GSTR-9C Reconciliation.
Upload your audited financials, free. The 9C reconciliation drafts in minutes with variances highlighted for CA review.
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9C draft from books vs 9
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Variance workpaper
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CA-firm multi-tenant portal
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GSP filing
Where it sits
Part of Tax and Compliance.
Tax Determination The right rate and treatment decided as the document is raised. Indirect Tax Returns GST, VAT and equivalent returns prepared from posted data. Withholding Tax Deduction at source applied, remitted and certificated. E-Invoicing Statutory e-invoice and e-way documents raised from the invoice itself. Statutory Filings A filing calendar per entity, with owners and evidence. Audit Evidence The support pack assembled as the work happens. Tax Register One register per jurisdiction, holding every movement the books produced. Tax Settlements A filing period closed off, posted as a journal and acknowledged. E-Way Bills Generated with the despatch, extended and updated as the vehicle changes. Input Tax Credit Credit you have claimed that the vendor has not yet reported. Compliance Calendar Every obligation on the day it falls due, per registration. GSTR-2B Reconciliation Three-way matched against your purchase register and ERP, every night. Vendor non-filers flagged. GSTR-1 Filing Outward supplies return computed from invoices. Sign off, file via authorised GSP API. GSTR-9 Annual Return Drafted from twelve months of monthly filings. Variances flagged. ITC Management Eligible vs ineligible ITC tracked per invoice. Reversal triggers (Rule 42/43) automated. RCM Compliance RCM bills tagged. Self-invoice generated. GSTR-3B populated correctly. GSTN Portal Integration Authorised GSP API. No portal switching. Live status. Multi-Country Tax UAE VAT, UK MTD VAT, Singapore GST, US sales tax, EU VAT/OSS, one platform across jurisdictions.
Run GSTR-9C Reconciliation against your books.
A working session on your structure and a month of your documents.