GST Audit Prep
Get ready for a GST departmental audit (Section 65). Upload your Tally exports and GSTR-2B, and we quantify your ITC exposure - reversals, mismatches and blocked credits - with interest, per-supplier breakdown, and a readiness note grounded in the official Model GST Audit Manual.
Open GST Audit PrepFour audit-grade checks
Each check runs on your own data, flags the exact exposure with the statutory basis, and excludes the items the rule does not apply to - so the number is one you can defend before an officer.
180-Day ITC Reversal
Upload your purchase register or Tally bills-outstanding (ageing) export. We flag invoices unpaid beyond 180 days where ITC was availed - reversing only the proportionate unpaid portion, computing interest u/s 50, and excluding RCM & Schedule-I supplies.
Open 180-Day Check →GSTR-2B vs 3B Reconciliation
Upload your portal GSTR-2B JSON and purchase register. We match invoice-by-invoice (absorbing invoice-number format differences), and quantify ITC claimed but not backed by 2B - the top departmental demand - plus what is available but unclaimed.
Open 2B vs 3B →Blocked Credits
We scan expense heads, narration and HSN/SAC to flag ITC on blocked supplies - motor vehicles, food & beverage, club, CSR, works contract, construction, gifts - with the specific clause. Statutory exceptions are surfaced for your confirmation.
Open 17(5) Check →RCM Completeness
We scan expenses for reverse-charge supplies - GTA freight, advocate fees, director's services, sponsorship, security, renting of vehicle, import of service - and quantify the RCM you were liable to self-assess, netted against what you declared in GSTR-3B, with interest u/s 50.
Open RCM Check →Built for the audit, not just a flag
Every check shares the same audit-grade plumbing.
Interest u/s 50
Interest computed per line with the Rule 88B utilisation guard, not just a headline reversal.
Per-supplier exposure
See which vendors drive your risk - aggregated by GSTIN, ranked by exposure.
False-positives excluded
RCM, imports, Schedule-I and 17(5) exceptions are carved out so the figure holds up.
Readiness note + Excel
A case-backed note grounded in the CBIC Model GST Audit Manual, plus an exceptions workbook.
How it works
No setup - just your existing exports.
Upload
Tally purchase register / ageing report (Excel) or your portal GSTR-2B JSON. Columns are auto-mapped, with a one-click review panel.
Review the exposure
Exposure cards, a clause/supplier/invoice breakdown, and exception toggles for your business context.
Draft & export
Generate a readiness note and download the workbook to take into the audit.