GSTR 9C Assistant
TaxCorp AI for annual GST reconciliation under section 44 of the CGST Act — grounded in authoritative CA & GST guidance with cited paragraph and page references.
Open the AssistantWhat it does
Ask anything about Form GSTR-9C — reconciliation, table-by-table reporting, ITC verification, common differences, FAQs — and get cited answers grounded in authoritative CA guidance.
Research Q&A
Plain-language questions on any aspect of GSTR-9C — reconciliation methodology, treatment of differences, statutory references — answered with citations. Supports follow-up questions with conversation memory.
Reconciliation Checklist
Customised checklist covering registration, invoicing, RCM, ITC, zero-rated supplies, advances, and 15+ practice areas — drawn from authoritative reconciliation guidance.
Table-wise Guidance
Pick a GSTR-9C table (5A, 6B, 8C, 12, 14…) for analysis, reconciliation steps, and common errors.
Working-Paper Analyzer
Upload trial balance / GSTR-9 / GSTR-3B / books — get table-wise reconciliation pointers, un-reconciled difference proposals, and ITC/RCM flags.
GSTR-9C Draft Assistant
Queue multiple un-reconciled differences across Tables 6 / 8 / 10 / 13 / 15 — batch-generate a single combined document with statutory backing, tax-impact, and 2 alternative drafts per item.
FAQ Assistant
Fast answers drawn from the GSTN FAQ collection and clarifications — applicability, filing, offline utility, ITC reporting. Follow-up questions supported.
Express 9C
Upload audited financials + GSTR-9 + supporting registers → complete reconciliation statement draft covering Parts II–V of Form GSTR-9C, with un-reconciled difference reasons and compliance flags.
Observations & Recommendations
Convert raw findings into professional working-file notes with statutory references, GSTR-9C reporting impact, and recommendations.
Built-in polish
Every workflow ships with the production essentials practitioners expect.
Word, PDF & Excel exports
Every output downloads as a formatted .docx or .pdf. Checklists also export to Excel with area sections and verification columns ready for fieldwork.
Fast / Advanced AI tier
TaxCorp Fast AI for everyday queries; Premium users can switch to TaxCorp Advanced AI for nuanced drafting and complex reconciliations.
Source preview & citations
Click any source to open a full preview — AI summary, statutory references, reconciliation procedures, and the verbatim reference extract with page numbers.
Follow-up conversation
Continue any Research or FAQ thread with follow-up questions — context is preserved across the conversation for natural dialogue.
Smart filters
Scope queries to a specific GSTR-9C table, practice area, or source category (Chapters / Form / Checklist / FAQs) for sharper retrieval.
Grounded, no fabrication
Answers cite section, rule, notification, and circular numbers verbatim from authoritative guidance. The model is instructed not to invent statutory references.
Token tracking
Per-call token usage rolls up into your monthly subscription quota, with separate tracking for Fast and Advanced tiers.
Audit log
Every generation is logged with workflow, citation count, and tier — for quality monitoring and 90-day review history.
What's inside
Grounded in authoritative CA & GST guidance. Covers applicability, multi-locational entity considerations, complete table-wise analysis of Form GSTR-9C, the form itself, the reconciliation checklist (15+ practice areas), abbreviations & glossary, GST clarifications, and the GSTN FAQ collection — every answer cited with paragraph and page references.