Tax

Custom AI Agents for Tax

AI agents that resolve the mismatches rule-based tools leave behind — GSTIN typos, invoice format drift, vendor name variants.

GST_Recon_Apr2025.xlsx5 sheets
E6
fx=COUNTIF(Status,"Matched")/COUNTA(Status)
A
B
C
D
E
1
Invoice #
Vendor
2B Amt
PR Amt
Status
2
GST-001
3
GST-002
4
GST-003
5
GST-004
6
GST-005
7
Summary
5 invoices
₹20,17,600
₹21,49,600
2✓ 1⚠ 2✗
8
Superjoin Agent

Rule-Based Tools Match 70%. Your Agent Closes the Rest.

01
GST Reconciliation Agent

Fuzzy Matching That Actually Resolves Mismatches

Resolves GSTIN typos, invoice format drift (INV/001 vs INV-001), and vendor name variants — with reasoning, not just an 'unmatched' list.

  • Fuzzy matching on invoice numbers, vendor names, and GSTINs
  • Computes ITC at risk on unreconciled invoices
GST Recon AgentStarting
INV-2024-4821
WPR/24/0093
HCL-INV-7234
BAJ-FIN-0421
AE-2024-1187
Running exact match on invoice numbers...
02
Form 3CD Agent

41 Clauses. September Deadline. One Agent.

Maps TB lines to 3CD clauses, cross-references TDS/GST/FAR data, and pre-fills workpapers. Judgment clauses flagged for review — not auto-filled.

  • Auto-populates from TB, TDS (26Q), GST (9/9C), and FAR data
  • Works with your firm's 3CD template — Tally, Busy, and ERP exports
Form 3CD AgentStarting
Cl. 21(a)Sec 40(a)(ia) — TDS Disallowance
Cl. 26Sec 43B — Unpaid Liabilities
Cl. 27(a)ITC Reconciliation
Cl. 34TDS Compliance Check
Cl. 16Capital vs Revenue
Mapping trial balance lines to 3CD clauses...
03
Withholding Agent

15CA/CB — Classified, Computed, Ready for Sign-Off

Reads the invoice and contract, classifies under the applicable DTAA article, computes withholding, and drafts 15CB workings.

  • DTAA classification with treaty vs Sec 195 rate comparison
  • 15CB workings generated with full classification trail
Withholding AgentReady
📄Invoice & Contract
🔍DTAA Classification
📊Rate Determination
✅15CB Workings
Classifying remittance under applicable DTAA...