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resilient-tech/india-compliance · 238★ · Applied to BFSI

India GST & Tax
Compliance Engine

GSTR-1/3B/2A/2B filing · e-Invoice IRN generation · TDS compliance · ITC reconciliation · GSTIN verification — fully automated for BFSI workflows.

12/12GSTR-1 Filed
12/12GSTR-3B Filed
94.2%ITC Matched
1,847e-Invoices Generated
234TDS Certificates Issued
96/100Compliance Score
━━ From resilient-tech/india-compliance

6 Compliance Modules · All Auto-managed

Click any module to configure or run it for your borrower/anchor entity.

GST Returns Filing
Monthly · Due: 20 Jun 2026
Auto-filed

GSTR-1, GSTR-3B, GSTR-2A/2B reconciliation with AI auto-fill and e-invoice generation

GSTR-1 B2B/B2C/ExportGSTR-3B Monthly SummaryGSTR-2A/2B Reconciliatione-Invoice (IRN) Generatione-Way Bill Auto-creationHSN Summary Report
TDS / TCS Compliance
Quarterly · Due: 31 Jul 2026
Quarterly

Automated TDS deduction, Form 26Q/27Q filing, TDS reconciliation with 26AS

TDS on Interest (194A)TDS on Professional Fees (194J)TDS on Rent (194I)Form 26Q Quarterly26AS Auto-reconciliationTDS Certificates (Form 16A)
e-Invoice (IRP) Engine
Per Invoice · Due: Live
Real-time

Real-time IRN generation, QR code embedding, and cancellation within 24-hour window

IRN Auto-generationQR Code EmbeddingCancellation WorkflowGSTN Portal SyncBulk Invoice UploadValidation Rules Engine
GSTIN Verification Suite
Real-time · Due: Always On
On-demand

Batch verify counterparty GSTINs, check filing status, validate HSN codes and trade names

Bulk GSTIN VerificationFiling Status CheckTrade Name ValidationHSN Code LookupJurisdiction MappingBlacklist Check
ITC Reconciliation Engine
Monthly · Due: 15 Jun 2026
AI-Powered

AI-powered GSTR-2A/2B vs purchase register reconciliation, ITC claim optimization

2A vs 2B ComparisonPurchase Register MatchMismatch DetectionITC Eligibility CheckSupplier Follow-upAI Claim Optimizer
Annual Returns (GSTR-9/9C)
Yearly · Due: 31 Dec 2026
Annual

Annual GSTR-9 compilation with auto-comparison against monthly filings and audit (9C)

GSTR-9 Auto-compilationMonthly vs Annual DiffGSTR-9C Audit SupportTable-wise ComparisonLiability ComputationCA Collaboration Mode

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