GST Practitioner Toolkit
AI-powered modules for classification, computation, reconciliation, litigation support and compliance — built for Chartered Accountants, advocates, consultants and corporate tax teams.
Available Now
LiveLive calculators ready to use.
AI HSN & GST Classification Expert
Classify products/services with HSN, SAC, rate & litigation risk.
Rule 42 & 43 ITC Reversal Calculator
Monthly & annual common-credit reversal with full working.
GST Reconciliation Engine
Books vs GSTR-1 / 3B / 2B / AIS / E-Invoice / E-Way bill.
Section 16 ITC Eligibility Analyzer
Eligible / ineligible / time-barred ITC with risk level.
Interest & Late Fee Calculator
Section 50 interest + late fees for GSTR-1 / 3B / 9.
Coming Soon
PipelineModules in the pipeline.
Place of Supply AI Engine
IGST vs CGST+SGST with section-wise reasoning.
GSTR-9 & GSTR-9C Reconciliation
Annual return + reconciliation with auditor working papers.
Demand & Penalty Calculator
Sections 73, 74, 122, 125 — tax, interest & penalty.
RCM Liability Calculator
GTA, advocate, director, import of services & more.
Registration & Compliance Engine
Threshold, composition, e-invoice & e-way bill applicability.
Composite vs Mixed Supply Analyzer
Classify bundled supplies with rate, section & litigation risk.
GST Refund Calculator
LUT, IDS, SEZ, deemed exports & cash ledger refunds.
ITC Health Score Engine
Spot ITC risks before departmental scrutiny.
GST Audit Readiness Score
Pre-audit health check for assessments & investigations.
GST Working Capital Impact Calculator
Measure GST impact on cash flow & ITC utilisation.
GST Compliance Calendar Generator
Personalised monthly, quarterly & annual due dates.
GST Rate Notification Finder
Historical & current GST rate research with timeline.
E-Invoice Applicability Checker
PAN-wise e-invoicing applicability & compliance check.
E-Way Bill Applicability Calculator
Consignment-wise e-way bill requirement & validity.
Import GST & Customs Duty Calculator
BCD, SWS, IGST, cess & landed cost on imports.