Tax Audit Assistant
Run the 44AB engagement end-to-end, saved per client. Import the client's Tally exports (trial balance, cash book, day book, PF/ESI challans, creditor ageing) — the assistant recognizes each sheet, then runs deterministic clause checks in code: 40A(3) cash payments, 269SS/269ST/269T, employee PF/ESI due dates, section 43B dues, MSME 43B(h) ageing, TDS-liable expense heads, clause 21(a) scrutiny, block-wise depreciation u/s 32 from the fixed asset register, and turnover reconciliation vs GSTR-1/3B/26AS. Every figure is computed, not guessed. The AI then drafts Form 3CA/3CB + all 44 clauses of Form 3CD grounded in the ICAI Guidance Note (Revised 2025, 10th Edn) — plus the engagement letter, management representation letter, clause-wise Excel workpapers and a structured JSON export of the whole engagement.
Deterministic clause checks FLAGSHIP
Upload the Tally cash book, day book & trial balance — code (not AI) scans every voucher: cash payments over Rs.10,000/person/day (40A(3)), cash loans/deposits (269SS/269T), Rs.2 lakh cash receipts (269ST), late PF/ESI deposits (36(1)(va)), year-end statutory dues (43B), MSME 45-day ageing (43B(h)), TDS-liable expense heads, and clause 40 ratios. Exceptions land in clause-wise Excel workpapers.
Draft 3CA/3CB + full 3CD
The AI drafts the audit report and all 44 clauses of Form 3CD clause-group by clause-group, reporting the computed check results in the disclosure format the Guidance Note prescribes — with a "points for the auditor" list per group. Saved on the engagement; download as Word/PDF.
Saved engagements
One engagement per client per AY — books, check results and drafts persist across sittings. Come back mid-audit, upload the missing register, re-run the checks and redraft only the affected clause group.
Review a prepared 3CD
Already drafted your 3CD? Upload it (Excel/Word/PDF) and get a clause-by-clause compliance check against the Guidance Note — a status table (OK / Issue / Missing / Verify), the specific problems, and fix-before-you-sign recommendations.
Form 3CD Clause Explainer
Pick any clause (11–44) for a structured guide: what to report, the legal provisions, step-by-step verification, common pitfalls, and the exact reporting format.
Research Q&A
Ask about 44AB applicability, turnover/gross-receipts limits, the 5% cash test, tax auditor eligibility & ceiling, ICDS, and any 3CD clause. Answers cite section, para & page.
Audit Checklist Generator
Generate a clause-wise tax audit checklist tailored to the assessee type (company, firm/LLP, individual, trust) and the areas you select.
Grounded & source-cited
Every output is grounded in the ICAI Guidance Note (Revised 2025) and the govt-notified Forms 3CA/3CB/3CD (Rule 6G, amended to Notification 23/2025). No invented sections or clauses — each point carries its section, paragraph & page.
Ready to speed up your tax audits?
Every answer is grounded in the ICAI Guidance Note — no hallucinated sections or clauses.