A sharperfront deskfor filing work.

Client CRM with GSTIN, PAN, deadlines, owners, and task tracking in one place.

Live compliance calendar — GSTR-1/3B, TDS, ITR, ROC with penalty info and mark-done.

Generate GST-compliant invoices for CA services with SAC 998231, CGST/SGST, and PDF print.

Raise GST-compliant sales invoices for any goods/services — auto CGST/SGST vs IGST, exports & SEZ, HSN-wise tax summary, round-off and amount in words.

Track DSC, LUT, FSSAI, IEC, and all client certificates — never miss a renewal.

Cross-law due-date calendar with penalties and filing reminders.

Reusable import templates for GST, TDS, tax, and accounting modules.

Prepare B2B, B2CS, B2CL, exports, and validation-ready GSTR-1 data.

Classify outward tax, RCM, and ITC into GSTR-3B tables.

Roll 12 months of GST data into GSTR-9 tables and thresholds.

Quarterly composition liability and annual GSTR-4 roll-up.

Compute deductee-wise GST TDS and summarise return tables.

Prepare marketplace TCS collections and deductee summaries.

Decide which B2B invoices to push through IFF during QRMP months.

Track goods sent to job workers and due filing frequency.

Compute final return liability on stock at cancellation and due dates.

Reconcile audited financials against GSTR-9 — turnover, tax paid and ITC with auto-flagged gaps.

Invoice-level GSTR-2B to purchase-register matching with ITC risk flags.

Summary reconciliation across sales, liability, and ITC registers.

Run ITC validations for cutoff, blocked credit, duplicates, and rate sanity.

Track Rule 37 and Section 16(4) countdown exposure invoice by invoice.

Turn 2B gaps into a vendor-wise follow-up worklist with ITC-at-risk and Sec 16(4) countdown.

Validate GSTIN structure, state, PAN, and bulk supplier onboarding lists.

Match bill-of-entry import credits against GSTR-2B availability.

Prepare voluntary tax payment computations and cash-ledger transfers.

Reconcile turnover, output tax and ITC as per books against GSTR-1, 3B and 2B as filed.

Identify reverse-charge categories and compute payable tax and entries.

Detect blocked-credit cases with clause references and exceptions.

Check AATO thresholds, IRN format, and reporting windows.

Search HSN and SAC codes with current GST rate context.

Suggest HSN or SAC candidates from plain-English descriptions.

Compute late fee caps and Section 50 interest across GST returns.

Compute refund ceilings for LUT, IGST exports, and inverted duty.

Generate EWB payloads, validity timelines, and EWB vs sales recon.

Monitor LUT validity, renewal dates, and export exposure.

Determine POS and tax type for goods and service scenarios.

Determine tax point timing for goods, services, RCM, and advances.

Check turnover and activity-based GST registration requirements.

Test composition-scheme eligibility, restrictions, and warnings.

Compute exempt-supply reversals for inputs and capital goods.

Assess 1 percent cash-payment exposure and PAN-level thresholds.

Assess whether reimbursements qualify for exclusion under Rule 33.

Classify bundled supplies and determine principal supply impact.

Check whether discounts reduce taxable value and trigger recipient reversals.

Determine whether the e-commerce operator or seller pays GST.

Distribute common service tax across units and distinct persons.

Model RREP choices, reversal impact, and procurement rules.

Compute Section 107 and 112 pre-deposit requirements on disputed tax.

Compare old and new tax regimes with deductions and rebate impact.

Compare return values against AIS and 26AS disclosures.

Pre-fill common ITR inputs from Form 16, AIS, and capital-gains exports.

Compute tax under both regimes, pick the cheaper, auto-select the right ITR form (1–4) and export an ITR-ready computation JSON.

Prepare income-tax working papers across salary, gains, and other income.

Aggregate high-value transactions per person under Rule 114E and surface exactly who becomes reportable in the Statement of Financial Transactions.

Set off current-year and brought-forward losses under Secs 71–74A and build the carry-forward schedule with each loss's lapse year.

Parse broker and registrar exports into tax-ready gain buckets.

Extract notice metadata and draft a response with law references.

Match TDS credits and return data with risk and short-credit flags.

Check deductee rows, challans, and rates before filing returns.

Build quarterly TDS statements with 206AA, threshold and 201(1A) interest checks, then generate Form 16 / 16A data.

Work clause by clause with risk flags and completion progress.

Auto-flag cash payments over 40A(3), 269SS/269T loans, round-sums, duplicates and back-dated entries.

Compute 3CD clause figures from the books — 40A(3), 43B, TDS disallowance, 269SS/T, depreciation.

Turn a trial balance into a Schedule III balance sheet, statement of P&L and grouped notes.

Compute depreciation under the Companies Act and the Income Tax Act side by side with reconciliation.

Year-on-year variance and ratio analysis to surface audit focus areas under SA 520.

Build the deferred-tax asset/liability working from timing differences — depreciation, 43B, provisions and carried-forward losses.

Multi-year operating statement, working-capital analysis and Maximum Permissible Bank Finance (MPBF) for loan proposals.

Select a defensible sample — high-value, random and stratified — from the voucher population.

Build the MCA filing calendar for a company or LLP — AOC-4, MGT-7 / 7A, ADT-1, DPT-3, DIR-3 KYC, Form 8 / 11 — with due dates, XBRL applicability and normal + additional (late) fee.

Track every certificate, report and attestation that needs a UDIN — validate the 18-digit number, count down the 60-day ICAI deadline, and flag overdue or invalid entries partner by partner.

Run monthly payroll with EPF, EPS, EDLI, ESI, professional tax and salary TDS — produce the pay register, employer cost and PF / ESI challan totals.

Auto-categorise transactions and flag tax-relevant movements.

Convert Tally XML and trial balance data into GST-ready summaries.

Paste or upload any spreadsheet — auto-detect headers, map columns, import into any module.

Upload GST portal, AIS, TRACES, and purchase-register source files once, then reuse them for reconciliation, reminders, and audit evidence.

Upload a PDF or paste any document — AI identifies what it is (GST notice, Form 16, GSTR-2B, bank statement…) and routes it to the modules that can act on it.

Convert a categorised bank statement into a Tally-importable voucher XML — no manual entry.

Reconcile the bank ledger against the statement and produce a clean bank reconciliation statement.

Find duplicate parties, missing or invalid GSTINs, suspense and ungrouped ledgers in the master.