Finance · Workflow
GST period to filing-ready data
Outward and inward data is reconciled before the CA files, protecting input tax credit.
Step by step
Each step is a governed Action: it is permission-checked, logged, and either reversible or compensated.
- 1
GSTR-1 data is prepared from Billing and manual sales and validated.
- 2
GSTR-2B and IMS data are imported via the GSP and matched to purchase bills.
- 3
The GST & Indirect Tax Assistant classifies mismatches and drafts vendor follow-ups for human approval.
- 4
GSTR-3B liability and ITC summary are computed with variance against GSTR-1.
- 5
The CA reviews and files on the government portal; marking a return filed is a human action.
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