CAControlAudit
FY 2025-26 Tax Audit Compliant

Offline Statutory Audit & Ledger Scrutiny

Securely automate MSME Section 43B(h), CGST Rule 37 ITC reversals, and TDS deductions. Ingest Tally XMLs and run high-speed audit engines directly on your machine.

100% Offline (No Cloud Uploads)
Local SQLite Database Storage
Creditor Scrutiny Console
Local Core
Ingesting: CLIENT_LEDGER_FY26.xml100% Loaded

Parsed 14,842 vouchers in 1.4s

MSME Section 43B(h) Exception Flagged

Creditor: SHIVA INDUSTRIAL SERVICES

Critical
Overdue Exceedance: 145 DaysExposure: ₹2,45,000

Overall Creditor Risk Score

High Risk Profile Detected

78

10x

Scrutiny Speed

100%

Local Privacy

₹0

Cloud Invoicing Cost

5+

Audit Engines

Why Generic Tax Tools Fail CA Firms

Standard accounting suites upload your raw client books online. For CAs and professional tax consultants, this violates security and creates client data exposures.

Data Confidentiality Risk

Uploading client ledger and invoice lists to cloud-based tax software creates client privacy violations under standard NDAs.

Manual Section 43B(h) Scrutiny

Manually checking FIFO ageing for thousands of MSME invoices in Excel spreadsheets is slow and prone to tax audit errors.

CGST Rule 37 Overdues

Missing the 180-day vendor payment deadline leads to mandatory ITC reversals plus 18% p.a. interest penalties.

Engine-Driven Audit Automation

Rather than checking boxes, CAControl runs specialized offline compliance modules to detect statutory tax vulnerabilities instantly.

See all 7 compliance engines
FIFO & Invoice Ageing

MSME Rule 43B(h) Engine

Calculates exact delayed payments to registered MSME vendors, tracking 15/45-day statutory boundaries.

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CGST Rule 37 Tracking

GST 180-Day ITC Engine

Scans vouchers to flag ITC claimed on vendor invoices unpaid beyond 180 days, estimating interest disallowances.

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Section 194C & 194J Rules

TDS Scrutiny Engine

Aggregates creditor spend by PAN, flags threshold breach violations, and validates appropriate TDS deduction rates.

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Ready to Automate Ledger Scrutiny Securely?

Get a live, personalized walkthrough of the offline engines and see how to safeguard your client records.