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GST Reconciliation & Anomaly Audit Certificate

Generated by TaxDost AI Compliance Engine • Ref: TD-GST-2026-07-8842

TaxDost CA Assistant
Automated GST Audit & 3B Studio
Taxpayer Name
Acme Global Traders Ltd
GSTIN
27AABCA1234A1Z5
Return Period
July 2026 (Monthly)
Financial Year
FY 2025-26
Confirmed Eligible ITC
₹3,18,400
14 Matched GSTR-2B Invoices
Blocked Credit (Sec 17(5))
₹58,000
Reversed in Table 4(B)(1)
Unfiled ITC (Sec 16(2)(aa))
₹64,000
Deferred until GSTR-1 Filed
Net ITC Claimed in 3B
₹2,60,400
100% Audit-Proof Balance
1. Reconciliation Breakdown (GSTR-2B vs Purchase Register)
Supplier Name Supplier GSTIN Invoice # Invoice Date Taxable Value (₹) Total Tax (₹) Audit Status
Reliance Retail Cloud 27AAACR1234Q1Z8 INV-8821 12/07/2026 4,50,000.00 81,000.00 EXACT MATCH
Tata Communications Ltd 27AAACT5678R1Z1 TC-99120 15/07/2026 2,80,000.00 50,400.00 EXACT MATCH
Apex Tech Solutions 27AAACA1234A1Z1 APX-204 18/07/2026 2,50,000.00 45,000.00 POS RESOLVED
Oberoi Catering & Events 27AAAFO8821A1Z9 OB-7712 20/07/2026 2,00,000.00 36,000.00 SEC 17(5) BLOCKED
Elite Car Rentals Pvt Ltd 27AAACE4412P1Z3 CR-1044 22/07/2026 1,22,222.00 22,000.00 SEC 17(5) BLOCKED
Skyline Logistics 06BBBCB9876B1Z2 SK-4491 25/07/2026 3,55,556.00 64,000.00 UNFILED IN 2B
2. GSTR-3B Return Computation Table (Auto-Generated from Working Papers)
GSTR-3B Table Reference Description Integrated Tax (₹) Central Tax (₹) State Tax (₹) Total (₹)
Table 3.1(a) Outward Taxable Supplies (other than zero rated & nil) 1,20,000.00 1,96,500.00 1,96,500.00 5,13,000.00
Table 3.1(d) Inward supplies liable to reverse charge (RCM) 0.00 2,125.00 2,125.00 4,250.00
Table 4(A)(5) All other Input Tax Credit (ITC Available) 90,000.00 1,14,200.00 1,14,200.00 3,18,400.00
Table 4(B)(1) ITC Reversal as per Section 17(5) (Ineligible Credit) 0.00 29,000.00 29,000.00 -58,000.00
Table 4(C) Net ITC Available (4(A) - 4(B)) 90,000.00 85,200.00 85,200.00 2,60,400.00
Table 6.1 Net Tax Payable in Cash (after ITC Offset) 30,000.00 51,300.00 51,300.00 1,32,600.00
Certified True Copy & Verified Audit Ledger
Prepared by TaxDost CA Assistant
Digital Signature Token: 0x8842...E9A1 • 24 Sep 2026, 09:42 AM
TaxDost
AUDIT PASS
SEC 17(5)
For M/s Sharma & Associates, CAs
Partner / Chartered Accountant (FCA)