Every GST, Income Tax, TDS, Audit & ROC workflow in one place.

Client CRM with GSTIN, PAN, deadlines, owners, and task tracking in one place.

Live compliance calendar: GSTR-1/3B, TDS, ITR, ROC with penalty info and mark-done.

Generate GST-compliant invoices for CA services with SAC 998231, CGST/SGST, and PDF print.

Raise GST-compliant sales invoices for any goods/services: auto CGST/SGST vs IGST, exports & SEZ, HSN-wise tax summary, round-off and amount in words.

Track DSC, LUT, FSSAI, IEC, and all client certificates: never miss a renewal.

Cross-law due-date calendar with penalties and filing reminders.

Reusable import templates for GST, TDS, tax, and accounting modules.

Prepare B2B, B2CS, B2CL, exports, and validation-ready GSTR-1 data.

Classify outward tax, RCM, and ITC into GSTR-3B tables and export a reviewed internal workpaper.

Roll 12 months of GST data into GSTR-9 tables and thresholds.

Quarterly composition liability and annual GSTR-4 roll-up.

Compute deductee-wise GST TDS and summarise return tables.

Prepare marketplace TCS collections and deductee summaries.

Decide which B2B invoices to push through IFF during QRMP months.

Track goods sent to job workers and due filing frequency.

Compute final return liability on stock at cancellation and due dates.

Reconcile audited financials against GSTR-9: turnover, tax paid and ITC with auto-flagged gaps.

Invoice-level GSTR-2B to purchase-register matching with ITC risk flags.

Upload the canonical Taxayu IMS template, review observed and proposed states, and seal a non-portal-uploadable decision workpaper.

Summary reconciliation across sales, liability, and ITC registers.

Run ITC validations for cutoff, blocked credit, duplicates, and rate sanity.

Track Rule 37 and Section 16(4) countdown exposure invoice by invoice.

Turn 2B gaps into a vendor-wise follow-up worklist with ITC-at-risk and Sec 16(4) countdown.

Validate GSTIN structure, state, PAN, and bulk supplier onboarding lists.

Match bill-of-entry import credits against GSTR-2B availability.

Prepare voluntary tax payment computations and cash-ledger transfers.

Reconcile turnover, output tax and ITC as per books against GSTR-1, 3B and 2B as filed.

Confirm GSTR-1, 3B, 2B and the books agree before filing (output tax 1 vs 3B 3.1, ITC vs 2B (Rule 36(4)), books vs 9C) each break with the rupee difference.

Run the GSTR-1, 3B, 2B and books tie-out across every client in one pasteable batch, sorted by biggest filing risk first.

Identify reverse-charge categories and compute payable tax and entries.

Detect blocked-credit cases with clause references and exceptions.

Check AATO thresholds, IRN format, and reporting windows.

Search HSN and SAC codes with current GST rate context.

Suggest HSN or SAC candidates from plain-English descriptions.

Compute late fee caps and Section 50 interest across GST returns.

Compute refund ceilings for LUT, IGST exports, and inverted duty.

Generate EWB payloads, validity timelines, and EWB vs sales recon.

Monitor LUT validity, renewal dates, and export exposure.

Determine POS and tax type for goods and service scenarios.

Determine tax point timing for goods, services, RCM, and advances.

Check turnover and activity-based GST registration requirements.

Test composition-scheme eligibility, restrictions, and warnings.

Compute exempt-supply reversals for inputs and capital goods.

Assess 1 percent cash-payment exposure and PAN-level thresholds.

Assess whether reimbursements qualify for exclusion under Rule 33.

Classify bundled supplies and determine principal supply impact.

Check whether discounts reduce taxable value and trigger recipient reversals.

Determine whether the e-commerce operator or seller pays GST.

Distribute common service tax across units and distinct persons.

Model RREP choices, reversal impact, and procurement rules.

Compute Section 107 and 112 pre-deposit requirements on disputed tax.

Compare old and new tax regimes with deductions and rebate impact.

Compare return values against AIS and 26AS disclosures.

Review Form 16 PDFs with a controlled Taxayu AIS intermediary and supported headed Form 26AS data before ITR computation.

Compute tax under both regimes, pick the cheaper, auto-select the right ITR form (1–4), export an internal computation workpaper, and generate an ITR-1/ITR-4 e-filing portal JSON candidate once portal-only facts and validation are complete.

Prepare income-tax working papers across salary, gains, and other income.

Aggregate high-value transactions per person under Rule 114E and surface exactly who becomes reportable in the Statement of Financial Transactions.

Set off current-year and brought-forward losses under Secs 71–74A and build the carry-forward schedule with each loss's lapse year.

Parse broker and registrar exports into tax-ready gain buckets.

Extract notice metadata and draft a response with law references.

Compute relief on salary arrears: spread allocations across prior years and derive the net benefit under Section 89(1).

Generate the actuarial certificate for pension funds claiming income exemption under Section 10(23AAB).

Compute income tax for partnership firms, LLPs, AOPs and BOIs: 30% flat rate, Sec 40(b) partner remuneration limit, and AMT at 18.5%.

Corporate income tax: normal rate (25%/30%), Sec 115BAA (22%) or 115BAB (15%), compare with MAT and determine final liability.

Income tax for charitable and religious trusts (Sec 11–13), Sec 10(23C) institutions: 85% application rule, accumulation, and anonymous donation tax.

Build the 15/45/75/100% advance-tax instalment schedule (Sec 211) and project Sec 234B / 234C interest on any shortfall.

Compute presumptive income under Sec 44AD (6%/8%), 44ADA (50%) and 44AE (per-vehicle), with the turnover/receipts eligibility limits.

Compute HRA exemption (Sec 10(13A) least-of-three), gratuity exemption (Sec 10(10), ₹20L ceiling) and leave-encashment exemption (Sec 10(10AA), ₹25L ceiling).

Match TDS credits and return data with risk and short-credit flags.

Check deductee rows, challans, and rates, then export the NSDL FVU statement file for the RPU.

Build quarterly TDS statements with 206AA, threshold and 201(1A) interest checks, then generate Form 16 / 16A data.

Work clause by clause with risk flags and completion progress.

Auto-flag cash payments over 40A(3), 269SS/269T loans, round-sums, duplicates and back-dated entries.

Compute 3CD clause figures from the books: 40A(3), 43B, TDS disallowance, 269SS/T, depreciation.

Turn a trial balance into a Schedule III balance sheet, statement of P&L and grouped notes.

Compute depreciation under the Companies Act and the Income Tax Act side by side with reconciliation.

Year-on-year variance and ratio analysis to surface audit focus areas under SA 520.

Build the deferred-tax asset/liability working from timing differences: depreciation, 43B, provisions and carried-forward losses.

Multi-year operating statement, working-capital analysis and Maximum Permissible Bank Finance (MPBF) for loan proposals.

Select a defensible sample (high-value, random and stratified) from the voucher population.

Compute book profits under Section 115JB, derive MAT liability, and compare with regular tax to determine tax payable.

Verify the arithmetic in an IT assessment order: recompute tax, surcharge, cess and Sections 234B / 234C / 220 interest.

Step-by-step wizard to prepare a TDS correction return: C1 to C5, original vs corrected values, and TRACES portal checklist.

Compute Sec 194-IA TDS on property purchase (1% of the higher of consideration / stamp-duty value, ≥₹50L) and Sec 194-IB TDS on rent (2% from Oct-2024, capped at one month's rent).

Determine the correct Form 15CA part (A/B/C/D) and whether a CA's Form 15CB is required for a foreign remittance to a non-resident under Sec 195 / Rule 37BB.

Build the MCA filing calendar for a company or LLP (AOC-4, MGT-7 / 7A, ADT-1, DPT-3, DIR-3 KYC, Form 8 / 11) with due dates, XBRL applicability and normal + additional (late) fee.

Track every certificate, report and attestation that needs a UDIN: validate the 18-digit number, count down the 60-day ICAI deadline, and flag overdue or invalid entries partner by partner.

Prepare the MGT-9 annexure: business activities, associates, shareholding pattern, director remuneration and indebtedness.

Generate MCA-taxonomy XBRL XML for financial statements under AS or Ind AS: ready to upload to the MCA portal.

Run monthly payroll with EPF, EPS, EDLI, ESI, professional tax and salary TDS: produce the pay register, employer cost and PF / ESI challan totals.

Auto-categorise transactions and flag tax-relevant movements.

Convert Tally XML and trial balance data into GST-ready summaries.

Paste or upload any spreadsheet: auto-detect headers, map columns, import into any module.

Upload GST portal, AIS, TRACES, and purchase-register source files once, then reuse them for reconciliation, reminders, and audit evidence.

Upload a PDF or paste any document: AI identifies what it is (GST notice, Form 16, GSTR-2B, bank statement…) and routes it to the modules that can act on it.

Convert a categorised bank statement into a Tally-importable voucher XML: no manual entry.

Reconcile the bank ledger against the statement and produce a clean bank reconciliation statement.

Find duplicate parties, missing or invalid GSTINs, suspense and ungrouped ledgers in the master.

Paste a Tally trial balance: AI identifies TDS-liable payments, applies threshold and rate rules, and exports a deductee statement.