For CA firms

Your team should review filings, not chase them.

GST Filing AI runs GSTR-1, IMS, GSTR-2B and GSTR-3B for your practice. Agents follow up with clients. Staff only see exceptions. Each firm gets a private workspace.

yourfirm.gstgov.com
eaccounting workspace
Review queue
3 items need a person
Aug 2026
Demo Traders
GSTR-1 · Aug 2026
Needs review
Northline Foods
IMS · Aug 2026
Awaiting client
Kala Exports
GSTR-3B · Aug 2026
Payment check

The week is follow-ups

Staff chase every client for nil/non-nil, invoices and IMS decisions over WhatsApp. The actual review work waits.

No picture of the filing

Nothing shows invoice counts, vendor totals, or where a return is stuck. Status lives in someone’s chat thread.

Confirmations vanish

A yes in WhatsApp is hard to audit later. When a position is questioned, the trail is gone.

How we help

Take coordination off the compliance desk.

We chase. You review.

Agents ask clients for confirmations on WhatsApp and email, on the filing date, until they reply. Your team only sees what needs judgement.

Exceptions, not data entry

Invoice data is turned into portal-ready JSON and flagged before a person looks. Review time goes to real errors.

A record you can stand behind

Every client confirmation, staff correction and filing acknowledgement is logged against the GSTIN and period.

Product

The filing cycle, as one workspace.

One GSTIN, one period, one trail — from the first WhatsApp nudge to the acknowledgement.

GSTR-1

Nil confirmation, invoice capture, vendor drill-down, upload with OTP, client re-confirm, file.

IMS

Share supplier invoices as they arrive. Clients accept, reject or accept-all from WhatsApp. You keep the trail.

GSTR-2B

Generated once IMS is locked, then shared with the client for their own reconciliation.

GSTR-3B

Challan with a plain-language reason for liability, ITC, interest and late fee. Payment checked before file.

How it works

Same pattern on every return.

  1. 01

    Client replies where they already are

    WhatsApp or email. No extra portal for day-to-day yes/no.

  2. 02

    An agent prepares the return

    Draft JSON, IMS decisions, challan — with a confidence score on each step.

  3. 03

    Staff handle exceptions

    A queue of what actually needs a person. One-click correct and continue.

  4. 04

    File, then keep the proof

    OTP at the portal, acknowledgement back to the client, audit log for the firm.

Give your firm a workspace.

Partner sign-up takes a few minutes. You pick a subdomain, we isolate your clients, staff and GST credentials from every other firm.