GST Review

AI-powered compliance review — upload data, every issue found, team sessions saved

🎯

How this works

Upload your actual GST data — any format, any structure. The AI reads every line, every invoice, every amount — reading the file the way a specialist would sit with it personally. Finds every compliance issue, cites exact sections, computes exposure, and tells you exactly what to do. Sessions are saved so your team can come back and continue working.

🔍Every issue found — no limits

⚖️Exact section references

💰Tax exposure computed

💬Chat for follow-up questions

Select Module

📤

GSTR-1

Outward Supplies Return

Open →

What gets reviewed

›B2B invoice completeness & GSTIN accuracy

›HSN/SAC classification correctness

›E-invoice IRN/QR code compliance

›Time of supply violations

›Export LUT/bond compliance

›Reverse charge identification

›Credit note timeliness & amendments

›GSTR-1 vs 3B reconciliation

📥

GSTR-2B

Input Tax Credit Statement

Open →

What gets reviewed

›ITC available vs claimed reconciliation

›Blocked credits — Section 17(5) full check

›Ineligible ITC: vehicles, food, club, health

›Non-filing / cancelled vendor ITC risk

›RCM ITC availment correctness

›Rule 42/43 proportionate reversal

›Rule 36(4) — 105% ITC cap compliance

›Section 16(4) time-barred ITC

📋

GSTR-3B

Monthly Summary Return

Open →

What gets reviewed

›Output tax vs GSTR-1 reconciliation

›ITC claimed vs GSTR-2B reconciliation

›Interest exposure — Section 50

›Late fee computation — Section 47

›RCM liability paid in cash check

›Advance receipt tax treatment

›ITC reversal adequacy

›Three-way 1 vs 2B vs 3B reconciliation

›Annual vs monthly return reconciliation

›Additional tax liability in Table 9

›ITC reversal — Rule 37, 42, 43, 44

›Amendments & omissions from monthly

›HSN summary accuracy

›Turnover reconciliation with books

›GSTR-2A/2B vs ITC claimed variance

›Late fee for annual return

Fully dynamic — works for all business types

ManufacturingServicesRetailE-commerceReal EstateWorks ContractExport / LUTGTABanking / NBFCInsuranceHealthcareIT / ITESHospitalityEducationNGO / TrustSEZComposition DealerImportsTelecomAgriculture