Compliance · GST

GST, TDS, notices —
filed inside banking.

Five compliance modules built directly into the platform. No third-party tool. No separate login. No manual collation. Filing rhythm becomes a continuous signal — not an annual scramble.

Compliance health · live 92/100
Continuous health score
92/100
▲ +4 this quarter · top decile
GST · TDS · ROC live Filing
GSTR-1 filed · 4:18 PMARN AC290626184281 · all 12 entities
Compliance health · Live
92/100
Continuous health score
92/100
▲ +4 this quarter · top decile
GSTR-1 · May
filed · ARN AC2906…4281
on time
FILED
GSTR-3B · May
drafted · awaiting CFO
due Jun 20
DRAFT
TDS deposit · May
paid via OLTAS
₹18.4 L
PAID
ITC variance
4 vendors not filed
₹2.03 L
CHASE
DRC notice · open
reply drafted · 7d SLA
3 days left
REPLY
Next compliance deadline?
GSTR-3B due in 4 days · drafted, validated, awaiting CFO.
LIVE OPEN AGENT · v2.4

Every filing. Inside banking.

Smart Statement tags every transaction with its tax implication. The compliance modules read from that substrate, draft the return, validate the liability, pay from your current account, and file with the portal.

01 · GST Filing

GSTR-1, 3B, 9 — auto-prepared

Drafts validated against Smart Statement, reconciled with 2A/2B, paid from your current account, filed with the GSTN. No spreadsheet stage.

02 · E-Invoicing

IRN. QR. E-way bill.

Every B2B invoice gets an IRN automatically. QR generated. E-way bill triggered above threshold. Bank-verified IRN unlocks same-day discounting.

03 · ITC Recon

2A vs 2B vs claim

Three-way reconciled monthly. Mismatches flagged before filing. Vendor follow-ups drafted for missing invoices. No leaked credit.

04 · Notices

DRC · ASMT ·
show-cause

Notices fetched from the portal, summarised by the agent, replies pre-drafted with deadline reminders. No missed notice. No surprise penalty.

05 · Calendar

Every deadline,
every entity

GST · TDS · ROC · audit · advance tax · PF · ESI — personalised cadence. Penalty calculator if missed. Continuous health-score updated live.

+ TDS

Monthly deposit,
quarterly return

26Q · 24Q · 27Q · 26QB — auto-prepared from tagged outflows. Challans paid via OLTAS. TRACES download for Form 16A.

Every credit. Caught at source.

2A vs 2B vs your claim — reconciled the moment the next monthly cycle opens. Mismatches surfaced with the offending vendor named. Auto-drafted follow-ups sent in your voice. Leaked ITC caught before filing, not after.

  • 01Live 2A/2B mirroring — your input invoices and the vendor's filed records stay in sync, refreshed continuously.
  • 02Three-way recon — your claim, GSTR-2A, GSTR-2B — variances surfaced by vendor, invoice, amount.
  • 03Vendor follow-up drafts — "your invoice INV-XXX appears in our records but not in your GSTR-1. Please confirm filing." Sent in your brand voice.
  • 04Provisional ITC tracker — what's pending, what's lapsed, what's blocked. Section 16(4) limit warned 30 days in advance.
  • 05Pre-filing simulation — see your GSTR-3B output line a week before filing, decide policy on contested ITC, freeze and file.
ITC reconciliation · May 2026 ✦ Synced 4m ago
Your claim ₹84,21,400
GSTR-2B available ₹82,18,200
Variance ₹2,03,200
Driver — 4 vendors not filed
Tata Communications ₹1,12,400
FedEx · India ₹48,200
Local distributor · BLR ₹28,400
Logistics partner · MUM ₹14,200
4 follow-up emails drafted · awaiting send approval · resend cycle 7d

One number. Continuously updated.

Filings on time. ITC mismatches under threshold. Notices resolved. TDS deposits punctual. Vendor GSTINs active. Every signal compounds into a single CFO-grade score — one your auditor can audit.

Compliance health · live
92/100
+4 this quarter · top decile
Filing punctuality · last 12 months 98%
ITC variance · 12-month avg 1.8%
Notice response · median SLA 3 d
TDS deposit punctuality 100%
Vendor GSTIN active-rate 96.4%
✦ Compliance · GST

Continuous, not annual.
Filed, not feared.

GST, TDS, e-invoicing, notices, calendar — five modules native to your banking screen. One health score your auditor can audit.

View as
HUMAN AGENT