Paper DataModule · PLANNED
AI GST Compliance
Simplifies GST compliance by automatically validating returns and identifying mismatches before filing.
AI GST Compliance validates GSTR-1, reconciles GSTR-3B, matches sales and purchases, verifies Input Tax Credit, and detects missing invoices. Every mismatch is surfaced with an AI-powered filing recommendation before you file.
C:\PaperData> gst validate --period 2026-06
Period: June 2026 GSTR-1 validation: ok · 412 invoices GSTR-3B reconciliation: 3 mismatches Sales vs purchases: reconciled ITC verification: 2 ineligible claims Missing invoices: 5 detected Recommendations: 10 (with explanations) Output: filing-ready return + mismatch report
- GSTR-1 validation
- GSTR-3B reconciliation
- Sales and purchase reconciliation
- Input Tax Credit (ITC) verification
- Missing invoice detection
- GST error identification
- AI-powered filing recommendations
- Filing-ready return generation
Run validation before each filing period. The module reconciles returns against books, lists every mismatch with a recommendation, and generates the filing-ready return once you've reviewed and approved the fixes.
automate: preparation · validation · error detection human: review · approve · file
What does the reconciliation cover?
GSTR-1 vs books, GSTR-3B vs GSTR-1, sales vs purchase registers, and ITC claimed vs eligible. Every mismatch is listed with its source and a recommended fix.
How are missing invoices detected?
The module compares purchase records against supplier-reported data and flags invoices that appear on one side but not the other.
Does it generate the return?
Yes. Once mismatches are reviewed and resolved, it produces a filing-ready return for the period.
✅ LIVE
AI TDS Checker
Automatically analyzes accounting data from Tally to identify TDS-related issues before returns are filed.
🚧 IN DEVELOPMENT
AI ITR Preparation
Automatically prepares Income Tax Returns from accounting data without manual entry.
📅 PLANNED
Additional Compliance Modules
TCS, Payroll, PF, ESI, Professional Tax, ROC, MCA annual filings, and Form 15CA/15CB automation.
Get early access to AI GST Compliance
Paper Data is onboarding CA firms module by module. Request access to run the AI TDS Checker on your clients' data and help shape the modules that ship next.