GST Toolkit
MODULE 05COMING SOON

GSTR-9 & GSTR-9C Reconciliation

Builds table-wise mapping for GSTR-9 / 9C from GSTR-1, GSTR-3B JSONs and financial statements, with difference analysis and downloadable working papers.

Inputs
  • GSTR-1 JSON
  • GSTR-3B JSON
  • Trial balance
  • Financial statements
Outputs
  • Table-wise mapping
  • Difference analysis
  • Auditor working papers

This module is being built next.

Tell the assistant "build gstr9-9c" to implement the full AI-powered workflow for this module.